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An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.
An ACH template is a set of instructions that once created and saved, can be used in the future as the starting point from which to send payments. Using ACH templates helps reduce errors and save time when users create ACH submissions.
0:01 3:01 HOW TO: Create an ACH Template - YouTube YouTube Start of suggested clip End of suggested clip In the payment center navigate to the template list view widget. Click add a new template to openMoreIn the payment center navigate to the template list view widget. Click add a new template to open the add template window where you'll select the template.
Requirements of an ACH Authorization Form Payor's name and contact information. Payee's name and contact information. Payment details. ... Authorization statement. Recourse statement. Payor's bank details. Date of agreement and signature. Sample of a Paper ACH Form.
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