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What is an ACH Authorization Form?
Sample ACH Authorization Form
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I, , authorize to charge my bank account below for on . of week.
This payment is for .
Billing Information
Billing address: , ,
Phone number:
Email:
Bank (ACH) Information
Type of account:
Name on account:
Bank name:
Bank city/state:
Account number:
Routing number:
For ACH debits to my account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted transaction date. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute billing my bank account so long as the transaction corresponds to the terms indicated in this authorization form.
| ___________________________________ | Date: |
ACH Authorization Form FAQs
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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.
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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.)
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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- Will funds be withdrawn from a savings or checking account?
