e-Check Authorization Form at a glance
What it is: The e-Check Authorization Form is printed, completed and signed, with a voided check or deposit slip attached, then mailed or delivered to NOVEC.
Who signs: The authorized bank account holder signs on the Signature of authorized bank account holder line and fills in the Date.
A filled-in e-Check Authorization Form example: a customer sets up e-Check payments

How to fill out e-Check Authorization Form, box by box
Name, address, phone and NOVEC account number
Bank Information
Checking account or savings account
More rules for e-Check Authorization Form
If you have any questions, call one of the customer service representatives at 703-335-0500 or toll-free at 1-888-335-0500.
Common questions about e-Check Authorization Form
Where do I file it?
Mail the completed form and the voided check or deposit slip to the NOVEC e-Check Program.
Sources
[1] e-Check Authorization Form (the Official source link on this page).




