Business Office

Automatic Payment Form Information

 

Are you concerned about making your loan payment on time?
Are you concerned about paying late charges or negative credit bureau reporting?
Would you like to save postage, time, and effort?

Why not consider our Electronic Payment Plan?

We can electronically transfer your payment from your checking account or savings account through Automated Clearing House (ACH) on the 15 th of each month. All you need to do is deduct your monthly payment from your bank account balance.

If you would like to make your payments through ACH, please complete and sign the authorization agreement and return it to us with a voided check from your checking account or a deposit slip from your savings account. It may take up to two months to process your ACH. You will be notified of your start date once your agreement is processed. Until then, continue to make your payments as scheduled.

If you are currently on a quarterly repayment schedule, your schedule will be changed to monthly when your agreement is processed.

If you have any questions or concerns regarding your account, please call Chris at 715-836-4817.

Click here to view and print the form

 

Sincerely,

Chris Bell
Collection Officer