original_query: What is the process for submitting a paper form for a direct debit authorization?
query: What is the process for submitting a paper form for a direct debit authorization in Poland?
answer: In Poland, the payer authorizes the payee by filling out, signing, and submitting a standardized paper form in two copies. One copy, with payee details and a customer identification number, is sent by the payee to the payer's bank for signature verification.