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Electronic funds inforce 2026
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- Click ‘Get Form’ to open the electronic funds inforce document in the editor.
- Begin by entering your Policy Owner Name and Policy Number in the designated fields. Ensure that all information is printed clearly for accuracy.
- Provide your contact details, including your Phone Number and Email Address, to facilitate communication regarding your policy.
- In the Premium Payments section, select your preferred payment frequency: Monthly, Quarterly, Semi-Annually, or Annually. If you have a Universal Life policy, specify the scheduled premium amount to be withdrawn.
- Fill out the Bank Account Information section. Clearly print the Bank Account Owner’s Name and their relationship to the Policy Owner. Attach a void check for verification.
- Complete the Financial Institution’s Name and ABA Routing Number fields accurately. This ensures proper processing of your payments.
- Review the Authorization section carefully. By signing, you agree to the terms outlined regarding payment methods and conditions.
- Finally, sign and date both required signature fields to authorize the electronic funds transfer.
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