Update Account for Debit Payment
If for any reason you need to change the account that your automatic monthly loan payment is debited from, we will need a new ACH (Automated Clearing House) Authorization Form and a copy of a voided check or deposit slip including the bank’s routing number for the new account.
NOTE: This form must be received prior to the 15th of the month in order for us to make the change for the following month’s payment.