Automatic Payment Request Form Page 2
Download a blank fillable Automatic Payment Request Form in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Automatic Payment Request Form with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
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6Switch Kit Check List
Find the most recent statement for the checking account you want to close.
Gather a list of all the names and addresses of the companies you currently have an
electronic debit and/or credit.
Complete the Membership Application and open an account with CapEd.
Complete one Automatic Transfer form for EACH company. Keep a copy for your
records. Mail the signed and dated original to the company. Or talk to a MSR about
setting these payments up with our Bill Pay Program.
Verify your automatic payments are now being processed through your CapEd savings
or checking account. This may take 4 to 8 weeks.
Complete the Letter of Closure and send to your “old” financial institution.
CapEd · P.O. Box 570 · 275 S Stratford Dr · Meridian, ID 83680 · (208) 884-0150 ·
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Parent category: Legal