• Please fill out, sign, and return the form below to the Treasurer in the Church Office. Again, please note that you must PRINT this form. 

• Some of our church’s contributors already use electronic funds transfers (EFTs) in fulfilling their financial commitments. Those who do are very pleased with the ease of its use and appreciate the consistent way they are able to fulfill their intention to give regularly. Electronic payments benefit the church by:
  
• Providing consistent offerings even during the “slow” vacation periods.
  
• Reducing transactions cost; banks charge for processing checks and EFTs, but the EFT cost is less than that of a check.
  
• Reducing offering envelope costs.
• All contributors are encouraged to prayerfully consider this option
  

DIRECT DEBIT PAYMENTS AUTHORIZATION FORM

 
I(We) hereby authorize Community United Methodist Church to initiate debit entries to my (our) Checking Account indicated below.
 
DEPOSITORY (Bank or Credit Union)

NAME _________________________________________________________________
 
BANK ROUTING NO. ___________________ ACCOUNT NO. ___________________
 
This authority is to remain in full force and effect until the church has received written notification from me (or either of us) of its change in amount or its termination in such time and in such manner as to afford the church a reasonable opportunity to act on it.

NAME(S)*
 
SIGNED                                                            SIGNED                                                       
 
DATE                                                
 
DATE OF TRANSACTION (Check One) _______ 15TH                 30TH
 
AMOUNT                                         
 
DISTRIBUTION:      OPERATING/DEBT RETIREMENT                                           
 
                                    CAPITAL IMPROVEMENTS                                                      
 

A VOIDED CHECK MUST BE ATTACHED TO THIS FORM

 *If account is a joint account, both account holders must sign this authorization.