Electronic Check (ACH) / Credit Card Authorization Form

What this form is for

Use this Electronic Check Credit Card Authorization.pdf form to set up Auto Pay (automatic recurring payments). Once approved, your payment will be processed automatically on your scheduled due date using either:

Before you start


How to fill out the form

Choose ONE payment method below


Option A - Use ACH (Electronic Check / Bank Account)

Fill out the TOP HALF (ACH / bank draft section) if you want to pay from a bank account.

You’ll typically need:

Helpful tip: Routing and account numbers are usually found at the bottom of your check, or in your online banking.


Option B - Use Credit/Debit Card

Fill out the BOTTOM HALF (Card section) if you want to pay by card.

You’ll typically need:


Step 3 - Submit the completed form

Send the completed, signed form using one of the methods below:

Security note: For your protection, please do not email bank/card details unless you are comfortable doing so, if your email is insecure or gets compromised, your information can be at risk, we recommend only to send if you are able to securely encrypt your emails. You may submit by mail, fax or call us instead.


Processing time

Please allow up to 5 business days for processing after we receive your completed form. Auto Pay will begin once setup is confirmed.


Revision #2
Created 29 December 2025 16:46:04 by Daniel O
Updated 29 December 2025 17:04:53 by Daniel O