PA Electronic Payment Program (PEPP) Enrollment Form This form is used by commonwealth vendors to en 2025

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Before a business can debit and charge money from its clients checking accounts using the Automatic Clearing House (ACH) Network, it needs to gain authorization to do so. To receive this authorization, your client has to fill out an ACH authorization form.
Electronic payments are payment methods that involve the transfer of funds electronically rather than using physical money. Even paper checks are processed electronically now, so the money is immediately withdrawn from the account.
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. You can revoke this authorization.
Filling out an ACH authorization form is necessary to transfer funds electronically. It is essential to ensure the accuracy of the information provided.
ACH authorization forms act as a legal agreement that authorizes electronic funds transfers between businesses and customers. They ensure compliance, prevent disputes, and provide a layer of protection against unauthorized payments, keeping transactions smooth and secure.