Embarking on financial transactions with institutions can oftentimes feel daunting, especially when it involves facilitating payments through direct methods such as direct deposit. The Saha S85000 form serves as a bridge for individuals or entities looking to streamline their rent payments directly to their bank accounts, ensuring a more efficient and error-free transaction process. This particular form is a key tool utilized by the San Antonio Housing Authority (SAHA) to enable automatic deposits for Section 8 housing transactions. Essential information required on the form includes the name of the depositor's bank, account details, and social security or tax identification numbers, ensuring a secure transaction pathway is established. Furthermore, the form offers an option to apply changes to one or multiple units, granting flexibility to the account holder. The authorization agreement within the form encompasses consent for both depositing and adjusting entries, adhering to federal regulations and the rules set by the National Automated Clearing House Association (NACHA). Importantly, initiators are advised that activation of the direct deposit feature may take up to 60 days, underscoring the importance of timely submission. With the inclusion of a voided check for verification, the Saha S85000 form embodies a comprehensive approach to facilitating seamless financial transactions for rental properties, highlighting its significance within the realm of public housing assistance.
| Question | Answer |
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| Form Name | Saha Form S85000 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | Direct Deposit S8 electronic funds transfer for san antonio housing authority form |
DIRECT DEPOSIT FORM
RETURN TO: |
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PHONE: (210) |
ATTN: SECTION 8 DIRECT DEPOSIT |
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FAX: (210) |
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PO BOX 29 |
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SAN ANTONIO, TEXAS |
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Name of Depository Financial Institution (Bank): |
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Name on Account: |
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Account Number: |
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Routing/Transit Number: |
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(9 digit number on the bottom of check) |
Account Type: |
Checking |
Saving |
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SSN/ Tax I.D. Number:
Telephone Number:
Rental Property Address:
Check One: |
Apply changes to address(es) listed above only; or |
Apply changes to all units in my account
AUTHORIZATION AGREEMENT FOR AUTOMATIC DEPOSIT
I hereby authorize the San Antonio Housing Authority to make deposits in the account located on my voided check and authorize the Depository Financial Institution (DFI) to accept these deposits. Adjusting entries to correct errors are also authorized. Its is agreed that these deposits and adjustments may be made electronically which is consistent with the requirements of Section 205.9(b) of Federal Regulation E under the Rules of the National Automated Clearing House Association (NACHA). This authorization will remain in effect until written notice of termination is given to the San Antonio Housing Authority.
Signature: |
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Date: |
PLEASE NOTE: THE DIRECT DEPOSIT MAY TAKE UP TO 60 DAYS TO BE ACTIVATED.
PLEASE ATTACH A VOIDED CHECK FOR VERIFICATION PURPOSES.
(DEPOSIT SLIPS ARE NOT VALID)
SAHA Form- S85000 07/2009