Authorize Direct Deposit For Annuity Payments | F&G Forms

Manage Policies

Authorize direct deposits for annuity payments

Instructions

Authorize or update your direct deposit information.

  1. Complete form
    Complete the form in its entirety.
  2. Include a voided check
    Please make sure to include a voided check with the form. Please do not send a deposit slip as they usually list a different routing number than on your account.

  3. Attach a deposit slip
    Please make sure you include a savings deposit slip or other document listing both the account number and routing number from your bank.

  4. Sign the form
    Complete the signature section with account holder and policy owner printed name, signature and date.
  5.  
  6. Submit form
    Return the completed forms with any required documentation via postal mail, overnight mail or fax to F&G Service Center.

    Postal Mail
    F&G Service Center
    P.O. Box 81497
    Lincoln, NE 68501-1497

    Overnight Mail
    F&G Service Center
    777 Research Drive
    Lincoln, NE 68521

    Fax
    800.281.5777
    Allow 3 business days for faxed documents to enter our processing system.
  7.  
  8. Allow 30 days to process
    Please allow 30 days for us to set up the direct withdrawal. You will most likely need to remit one more premium document via your old method or bank account.
  9.   
admin 5560
Authorization for Direct Deposit
[admin 5560]
Download Form
18-1259