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 $_________________________________
Member Signature _____________________ Date ___________
Credit Union Employee_____________________Date___________
Mail Form to CCF - Box 1038 - Ames, IA 50014