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Exhibit 3 ACH Authorization Form 2026
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- Click ‘Get Form’ to open the Exhibit 3 ACH Authorization Form in the editor.
- Begin by filling in the 'Location Name' and 'Address' sections. Ensure that all details are accurate, as this information is crucial for processing.
- 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.
- In the 'Account Change' section, enter the old account number if applicable. This helps maintain clarity in your records.
- 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.
- Fill in your routing number and account number accurately to ensure proper transactions.
- Attach a pre-printed voided check or a verification letter from your bank to finalize your authorization.
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