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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... Read more

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Making an ACH Authorization Form

  • What is an 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.

  • What is an ACH transfer?

    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.

  • What information do I need to provide for an ACH transaction?

    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.)
  • How do I get an ACH Authorization Form?

    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    • Will funds be withdrawn from a savings or checking account?

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