Authorization For Automatic Payment  

New Authorization ___  Delete Authorization ___  Change Existing Authorization___

I (we) authorize ISU Community Credit Union to initiate a debit from my (our) checking account at the financial institution named below. I (we) also authorize the above named credit union initiate if necessary a debit or edit entry to correct or adjust any entry made to my (our) account in error. This authority will remain in effect until I notify in person or in writing, either financial institution to cancel the authorization in such time as to afford the financial institution a reasonable opportunity to act on it. 

Campus Christian Fellowship 328432 S4
Member Name

Member Number

Loan Type

Staple Voided Check Here                              Financial Institution Information  

     
Name of Financial Institution City State

   

Financial Institution Routing Number

Checking Account Number

 
Name of Account Holder (please print)

 Payment Information

Bi-weekly ______ Semi-monthly _____ Monthy _____

Payment is to be made on the following day(s) of the month In the amount of $_________________________________ with the starting date of_____________

Member Signature _____________________ Date ___________  

Credit Union Employee_____________________Date___________

Mail Form to CCF - Box 1038 - Ames, IA 50014