Make your Free ACH Authorization Form

Businesses must be granted permission to charge or refund a bank account for a customer or a business. An ACH Authorization Form allows you to obtain such permission.

An ACH transfer is a method of transferring money electronically between different banks. It is typically used as a replacement for writing checks or paying with a credit or debit card, which can be considered simpler and cost-efficient.

Information that is typically needed for an ACH transaction:

• Customer or business name
• Routing number
• Account number
• Transaction amount and type (e.g. one-time, recurring, etc.)

An ACH Authorization Form is easy to make online. our document builder will create a customized document for you after you've answered a few short questions. Consider the following details before starting your ACH Authorization Form to make the process faster:

• What type of payment will you be authorizing (one-time or recurring)?
• Why is payment being made?
• Will a fee be charged for Non-Sufficient Funds (NSF)?
• Will funds be withdrawn from a savings or checking account?