Exhibit 3 ACH Authorization Form 2026

1. Click ‘Get Form’ to open the Exhibit 3 ACH Authorization Form in the editor.
2. Begin by filling in the 'Location Name' and 'Address' sections. Ensure that all details are accurate, as this information is crucial for processing.
3. Indicate whether this is a new account or an existing TID by checking the appropriate box. If it’s an existing TID, provide the number.
4. In the 'Account Change' section, enter the old account number if applicable. This helps maintain clarity in your records.
5. Complete the 'Bank Name', 'Account Name', and 'Account Type' fields. Choose between Checking or Savings, and specify if it's a Merchant or Investor account.
6. Fill in your routing number and account number accurately to ensure proper transactions.
7. Attach a pre-printed voided check or a verification letter from your bank to finalize your authorization.

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