Ach automatic debit authorization - New Jersey Higher Education 2026

1. Click ‘Get Form’ to open the Automatic Debit Authorization form in the editor.
2. Begin by filling in your Bank Account Holder Name and Social Security Number. Ensure that you print clearly for accuracy.
3. Indicate whether you are using a checking or savings account by selecting the appropriate option. If using a checking account, attach a voided check; if using a savings account, include a savings deposit ticket.
4. Fill in your Bank Name, City/State, ABA number, and Bank Phone number. This information is crucial for processing your automatic debits.
5. Enter your Bank Account Number and select the draft date (7th, 14th, 21st, or 28th) for your payments.
6. If desired, specify an additional amount to be deducted each month alongside your regular payment.
7. Finally, sign and date the form as the Bank Account Holder. If applicable, have any joint holders sign as well before submitting.

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