Authorization for Auto Draft ACH

By completing this form you are authorizing SWA to automatically draft the full balance of any future bill issued to you from your bank account on the due date.  AutoPay will not apply to any bill that has previously been issued. This request must be received by the 15th of the month to take effect for your next bill. Additionally, a voided copy of your check must be submitted via the upload option at the bottom of this form to complete the request.  This agreement will remain valid until written notice of any change or cancelation is received in our office.

Customer / Service Address Information
Service Address
Mailing Address

Attachments(s)
Files must be less than 100 MB.
Allowed file types: txt pdf doc docx rtf jpeg jpg png.

For questions or to report problems: 412-741-9180