Premier valley bank form 2025

1. Click ‘Get Form’ to open the Automatic Payment Request form in the editor.
2. Begin by selecting whether you want to establish a new automatic payment or change an existing one. Mark the appropriate option.
3. In the 'Automatic Payment Information' section, enter the company name and account number from which payments will be debited. Specify the payment amount clearly.
4. Attach a voided check by using the upload feature in our platform to ensure accurate banking details.
5. Fill out your personal information, including your name, mailing address, city, state, zip code, and daytime phone number.
6. Select your bank account type (Checking, Savings, or Money Market) and provide your Premier Valley Bank account number along with the routing number.
7. Review the authorization statement carefully before signing and dating the form at the bottom.

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