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Payment Authorization Form for All Savers Alternate Funding 2026
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How to use or fill out Payment Authorization Form for All Savers Alternate Funding
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- Click ‘Get Form’ to open it in the editor.
- Begin with Section A, 'APPLICANT INFORMATION.' Enter your Employer Name accurately as it will be used for all official communications.
- In Section B, 'INITIAL METHOD OF PAYMENT,' select either 'Check Enclosed' or 'Electronic Fund Transfer (EFT).' If you choose EFT, ensure to complete the EFT Authorization section below.
- Proceed to Section C, 'ONGOING METHOD OF PAYMENT.' Choose between 'Electronic Fund Transfer (EFT)' or 'Direct Bill - Monthly.' Note that fees may apply for Direct Billing.
- Read and acknowledge the terms in Section D, 'STATEMENT OF UNDERSTANDING.' This confirms your understanding of the payment process and responsibilities regarding sufficient funds.
- Complete Section E, 'ELECTRONIC FUND TRANSFER AUTHORIZATION.' Fill in your account type, account holder’s name, routing number, financial institution, and account number. Ensure accuracy to avoid payment issues.
- Finally, sign and date the form at the bottom. Provide your email address for any necessary correspondence regarding this authorization.
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all savers prior authorization form
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