Attach a Voided Check from the account you would like payments
automatically withdrawn from. Click here to print. Automated payments can only be made from U.S. financial institutions. Fax or mail both the Authorization Form and Voided Check to:
Fax Number: 1-847-434-2569.
Attention:
Servicing Dept D
Harris Bank Consumer Lending Ctr
PO Box 5043
Rolling Meadows, IL 60008-5043
3.
From the date we receive your Authorization Form and Voided Check, please allow:
•
Three (3) Business Days to set up an automatic payment from a Harris account
•
Ten (10) Business Days to set up an automatic payment from a non-Harris account
If you are using a non-Harris savings account for your payment, we will
need a letter on bank letterhead confirming the routing number and savings
account number. To verify that your request has been processed, please
call 1-877-435-7330.
Option 1
I (we) authorize Harris or my (our) designated financial institution to initiate automated debit entries to my (our) checking account for the
loan to cover any amounts due, including principal, interest, and any escrow payments on the due date. (Financial institution, checking account to debit, Harris Loan, and loan due date
all indicated on the reverse side.)
Option 2-Available only on Harris monthly mortgage loans
I would prefer my monthly mortgage payment to be withdrawn on the
5th of each month, rather than my due date of the 1st of each month. I (we) authorize Harris to initiate automated debit
entries to my (our) checking account, for my (our) monthly mortgage payment, to cover any amounts due under the loan, including
principal, interest, and escrow payments to be withdrawn on the 5th of each month.
I would like to establish Automatic Loan Payments to:
Monthly mortgage
I have a monthly mortgage and have chosen option 2.
Bi-Weekly mortgageHome equity loan or line of credit
Auto/Boat/RV Loan
Harris Loan Account Number:
Regular Loan Payment Due Date:
________________________________________
________________________________________
Financial Institution:
Financial Institution Address:
________________________________________
________________________________________
Checking Account Number:
Transit/ABA Number:
________________________________________
________________________________________
It is mutually agreed that your loan account payment will be debited from
your deposit account for the amount and on the date specified above each month.
In the event funds are not available in your account on the payment date, the
automatic payment service will be discontinued.
