ACH Authorization

As communicated to all of our mortgage customers, we have partnered with Dovenmuehle Mortgage, Inc. to enhance our service capabilities for our mortgage customers, beginning July 1, 2021. Rest assured, your mortgage will stay with Envision Bank. You will remain our customer.

Important information regarding your automatic payment program.

Your regular monthly mortgage payment is currently being paid through automatic draft/payment from the bank account you designated in the form (“ACH Authorization Form”) you originally completed authorizing such drafts/payments by Envision Bank and its successors or assigns. To ensure that this convenient service continues without interruption, you must act no later than April 14, 2021.

What’s changing?

The ACH Authorization Form you originally completed is being revised (as shown below) to include Envision Bank authorized agents or any entity servicing your loan on behalf of Envision Bank as entities also authorized to collect your regular monthly mortgage payment through automatic draft/payment from the bank account you originally designated.

What do I need to do?

Since you are currently participating in the automatic payment program, you must complete the form below. The drafting information has not changed. Provided that you contact us, as outlined above, your mortgage payment will continue to be automatically drafted/paid from the same bank and account as instructed by you in the ACH Authorization Form you originally completed. Please act no later than April 14, 2021 to avoid any disruption in your automatic drafting/payment service.

Borrower 1:
Borrower 2 (if applicable):

ACH Authorization

I (we) hereby authorize Envision Bank, and its successors, assigns, authorized agents or any entity servicing my loan on their behalf (hereinafter collectively called “THE LENDER”) to initiate mortgage payment debit entries (the amount of which may vary with future changes in escrow, principal and interest components, as applicable) to my (our) Checking or Savings Account indicated on my (our) current ACH Authorization Form and the depository named on such ACH Authorization Form to debit the same to such account, or such other account and depository of which you may be notified from time to time. I (we) understand that if any debit entries under this authorization are returned for insufficient funds or otherwise dishonored, I (we) will promptly send THE LENDER the total monthly payment due, plus any late charge(s) or other fees due under my mortgage. I (we) authorize THE LENDER to electronically credit my (our) account if necessary, to correct erroneous debits. I (we) agree that ACH transactions I (we) authorize comply with federal law.