How to use or fill out ACH form with our platform
- Click ‘Get Form’ to open the ACH form in the editor.
- Begin by entering your Legal Entity Name and Doing Business As (DBA) if applicable. Fill in your complete address, including city, state, postal code, and country.
- If your remittance address differs from the above, provide that information in the designated section. Include the A/R Supervisor's name, phone number, email address, and fax number.
- Indicate your agreement to participate in the ACH program by checking the appropriate box.
- Fill out your banking information for electronic payments. This includes your depository institution name and address, city/state/zip code, account name/type, bank ID/routing number, and account number.
- Review the authorization section carefully. Ensure you sign and date it appropriately along with providing your name and title.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2011 | 4.9 Satisfied (40 Votes) |
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