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Automatic Draft Authorization
ACH Debit Authorization Agreement Application
"
*
" indicates required fields
I (we) hereby authorize the City of Ball Ground (CBG) to Debit my banking account at the financial institution listed below for payment on my monthly bill. This authorization will remain in effect until I (we) notify CBG in writing that I (we) no longer desire this service, allowing CBG and the financial institution reasonable time to act on my (our) notification.
Account Name (s)
*
Address
*
Street Address
City
State / Province / Region
ZIP / Postal Code
Email
*
Enter Email
Confirm Email
Phone
*
CBG Account Number
*
Alternate Phone
Name of Financial Institution
*
Phone Number for Financial Institution
*
Type of Account
*
Checking
Savings
Commercial
Personal
Upload image of a voided check, NOT a deposit slip
*
Accepted file types: jpg, gif, png, pdf, webp, Max. file size: 32 MB.
Upload image of your driver's license
*
Accepted file types: jpg, gif, png, pdf, webp, Max. file size: 32 MB.
Once you are enrolled, you will continue to receive your monthly bill. "Drafted on (date): Don't Pay" will print on your bill as a reminder that the account is being drafted. The amount due on your bill is automatically deducted from your checking account 2-4 business days prior to the due date.
Name
This field is for validation purposes and should be left unchanged.
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