ACH Authorization

Direct Debit Authorization

If you would like to avoid writing checks to pay your water/sewer/sanitation bill and paying for postage, you can take advantage of Direct Debit from your checking or savings account. Payment will be deducted from your account the day the bill is due.  If you wish to stop direct debit for any reason, it is your responsibility to inform the Authority in writing at the above address at least two (2) weeks in advance of any payment scheduled to be withdrawn.

Any direct debits made on overdrawn accounts will be charged as a bounced check and those fees will be added to the account.

This authorization agreement must be completed for every customer utilizing Direct Debit to either checking or savings account. If you have questions regarding this option, please call the Authority office.

Please return completed form to:
Plum Borough Municipal Authority
4555 New Texas Road
Pittsburgh, PA 15239

This authorization agreement allows the Plum Borough Municipal Authority to initiate debits to the customer’s account and allows the receiving institution to accept the debit entries withdrawing funds from the proper account.

To setup direct deposit, please download and fill out our authorization form. For banking and routing numbers, please refer to the below example to determine those numbers from your check.

Personal check identifying account information

PDF icon pbmaachform.pdf191.67 KB