Frequently Asked Questions About Electronic Fund Transfer (EFT)
1. What is EFT?
     EFT is automatic debit program which enables you to make your regular offertory contributions to Saint Margaret, directly from 
       your bank, without writing hecks.
2.  How can money be transferred from my account?
     Only you can authorize EFT. Your written authorization is required.
3.  When is the EFT transferred from my account?
     Two Options are available. Once a month on the 1st or 15th of each month or twice a month on the 1st &
       15th of each month.
4.  How do I sign up for EFT?
     Complete and sign the authorization form below and return it, along with a voided check or savings
       deposit slip to Saint Margaret Parish Office, 141 Hickory Avenue,  Bel Air, Maryland 21014.

Saint Margaret Parish   

YES!    I'd like to sign up for Electronic Fund Transfer

AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH Debits)
   
I (we) hereby authorize SAINT MARGARET PARISH, hereinafter called COMPANY, to initiate debit entries to my (our) [_] Checking Account (please attach a voided check), or [_] Savings Account (please attach a savings deposit slip) at the depository financial institution named below, hereinafter called DEPOSITORY.  I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of the U.S. law.

Preferred Payment Options: $_______________   ____ Once a month on the 1st day of month
                                                                                          ____ Once a month on the 15th day of month
                                                  $ ______________     ____ Twice a month on the 1st & 15th day of month
   
Depository Name __________________________________________________________________ 

City   _____________________________________  State ________________   
  
This authorization is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it. I understand that my financial institution may charge my account a $ fee for any insufficient funds (NSF) transactions.

Name (s) __________________________________   ID (Envelope) Number ____________________
                                      ( Please Print)

Date ________________________ Authorized Signature ____________________________________

NOTE: ALL WRITTEN DEBIT AUTHORIZATIONS MUST PROVIDE THAT THE RECEIVER MAY REVOKE THE AUTHORIZATION ONLY BY NOTIFYING THE ORIGINATOR IN THE MANNER SPECIFIED IN THE AUTHORIZATION.

Effective Date: ___________________