Certificate of audit completion: Fill out & sign online

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Click ‘Get Form’ to open the Certification of ACH Audit Completion in the editor.
Begin by entering your Financial Institution's name in the designated field. This is crucial for identifying your organization.
Next, fill in your name in the appropriate section. Ensure that it matches the individual responsible for the audit certification.
Input your Transit/Routing Number accurately, as this is essential for banking identification.
Provide your complete address (no PO Boxes) including city, state, and zip code to ensure proper correspondence.
Enter your telephone number and fax number for any follow-up communications.
Fill in your email address to receive confirmations or further instructions related to the audit completion.
Sign the document electronically and date it to validate the certification before submission.
Finally, choose to fax, email, or mail the signed certificate to Western Payments Alliance using the provided contact details.

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