Pay by EFT (Bank Transfer)

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Payment Summary

Total Months
3

Dues Subtotal
$135.00

Donation
$0.00

Amount to Pay
$135.00


Billing Contact

Bank Account Details
Helps verify account details for PAD/ACH.

Authorization

By checking the box below, you authorize the union (and its payment processor) to debit the bank account specified above for the total amount shown, one time for this payment. If you enable Autopay later, you authorize recurring monthly debits until you cancel. You may revoke authorization by contacting the union at least 5 business days before the next debit date.