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Click ‘Get Form’ to open the ACH Withdrawal Authorization Agreement in the editor.
Begin by entering your Westlake Customer Name and Account Number in the designated fields. This ensures that your payments are correctly linked to your account.
Fill in your Bank Account Details, including the Name of Financial Institution, Name on Checking Account, Bank Routing Number, and Bank Account Number. Accurate information is crucial for successful withdrawals.
Indicate your consent by checking 'YES, ENROLL ME IN THE ACH PROGRAM' and provide your signature along with the date. This authorizes Westlake Financial Services to initiate withdrawals from your account.
Finally, review all entered information for accuracy before submitting the form via email, fax, or mail as instructed at the bottom of the form.

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Do I need an ACH authorization form?

Before a business can begin collecting ACH debit payments from a customer, they must receive an ACH debit authorization from them. Theres no standardized format for an ACH authorization form, but each one requires a set of mandatory elements.

How to get ACH authorization?

How to fill out an ACH authorization form Account holder details. Identifying the payer is essential for financial institutions to verify the ACH transaction and ensure authorization is legitimate. Bank account details. Transaction details. Authorization statement. Signature and date of consent.

How to get ACH verification?

Perhaps the most common method to verify bank account information is to use micro-deposits. This technique involves sending a couple of small deposits (less than a dollar each) to a bank account. The customer provides the account number and routing number, and the business sends the micro-deposits to the account.

What is a bank issued ACH form?

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.

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