SUGAR GROVE UTILITY BILL DIRECT PAYMENT AUTHORIZATION FORM: Fill out & sign online

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Click ‘Get Form’ to open the SUGAR GROVE UTILITY BILL DIRECT PAYMENT AUTHORIZATION FORM in the editor.
Begin by filling in your Customer Name, Utility Bill Account Number, and Service Address. If your mailing address differs from your service address, provide that information as well.
Enter your Daytime Phone Number and E-Mail Address to ensure the Village can contact you if needed.
Next, input your Financial Institution Name, Checking Account Number, and Routing Number. Make sure these details are accurate to avoid payment issues.
Write 'VOID' across one of your checks and attach it to this form. This step is crucial for setting up direct payments.
Review the authorization statement carefully. By signing, you agree to allow automatic deductions for your utility bill on the due date.
Finally, sign and date the form before returning it along with your voided check to The Village of Sugar Grove at the provided address.

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Who fills out an ACH form?

Before a business can debit and charge money from its clients checking accounts using the Automatic Clearing House (ACH) Network, it needs to gain authorization to do so. To receive this authorization, your client has to fill out an ACH authorization form.

Is it safe to fill out an ACH form?

ACH payments are a safe way to pay vendor invoices and employee payroll. According to data from NACHA fewer than 0.03% of ACH transactions are returned as unauthorized.

What is electronic payment authorization?

Payment authorization is the verification and approval portion of the payment process. The payment gateway collects and encrypts the data while the payment processor sends the data to (1) the card network to validate and (2) the issuers bank to fund the transaction.

What is an ACH form used for?

An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due.

What is an electronic payment authorization form?

An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.