Home
Forms Library
Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT)

Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT)-2025

Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) Preview on Page 1

See details

4.6 out of 5

64 votes

The document is an Electronic Funds Transfer (EFT) Authorization Agreement from the California Franchise Tax Board, allowing entities to register for EFT participation, change bank accounts, modify payment methods, or update contact information. It includes sections for entity details, authorization for ACH debit or credit transactions, and instructions for completion and submission.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) with DocHub

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open it in the editor.
In Section 1, fill in your Entity Name, Entity Identification (your seven-digit California corporation number), and complete the Entity Address fields. Ensure all contact information is accurate.
Select either Section 2 for ACH Debit or Section 3 for ACH Credit. Only complete one of these sections based on your chosen payment method.
For ACH Debit, authorize the Franchise Tax Board by signing and providing your title and date. Include your bank details such as Bank Name, Account Number, and Routing Number.
If opting for ACH Credit, similarly sign and provide necessary details while ensuring compliance with NACHA CCD+ format requirements.
Review all entries for accuracy before saving your completed form. Use our platform’s features to easily share or print the document as needed.

Start using our platform today to streamline your form completion process for free!

See more Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) versions

We've got more versions of the Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) form. Select the right Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2016	4.6 Satisfied (64 Votes)
1996	4 Satisfied (24 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How do I fill out an EFT?

Printed Name, Title, Signature and Date MUST be complete EIN must match the W9. Bank Letter must be on bank letterhead, be signed by bank staff member, and contain Bank Name, Branch Address, Routing Number, Grantees TIN, Account Number, and Account type.

What is the EFT form?

Registered organizations have the ability to pay for queries via Electronic Funds Transfer (EFT). Organizations choosing to pay by EFT must submit an Electronic Funds Transfer Authorization form before EFT payments can be processed.

What is an EFT authorization agreement?

Completing the Medicare Enrollment Application - Electronic Funds Transfer (EFT) Authorization Agreement (CMS-588) application. The Electronic Funds Transfer (EFT) Authorization Agreement (CMS-588) application is used to have your Medicare payments deposited directly into your bank account.

How to fill an EFT form?

What you need Electronic Funds Transfer Form. Providers must complete the authorized-signature (and date) field on the EFT form. Include the following documentation: Voided check. Bank letter that includes the bank name, provider name, bank account number, and routing number. Bank statement from the designated account.

How do I file an EFT?

Step-1: The remitter fills in the EFT Application form giving the particulars of the beneficiary (city, bank, branch, beneficiarys name, account type and account number) and authorises the branch to remit a specified amount to the beneficiary by raising a debit to the remitters account.

How do you do an EFT payment?

How to Make an EFT Payment: A Step-by-Step Guide Gather necessary information. Choose your payment method. Log in to your banking platform. Enter payment details. Review and confirm the payment. Track the payment.

What is required to send an EFT?

You can set up one-time or recurring EFT transactions and allow up to three layers of approval for sending or receiving money. To set up a payment to another account, you need their bank account number, their institution number, branch number and account number, and their transit number.

Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT)-2025

Here's how it works

How to use or fill out Form 3815 -- Authorization Agreement for Electronic Funds Transfer (EFT) with DocHub