CG7302.PDF. EFT/ACH Member Payment Enrollment Form 2026

1. Click ‘Get Form’ to open the CG7302.PDF in the editor.
2. Begin by filling out the Agency Information section. Enter the Federal Program Agency, Agency Identifier, Address, City, State, ZIP Code, Contact Person, and Telephone Number.
3. In the Payee / Company Information section, provide your Employee ID if applicable. Fill in your Name, Telephone Number, Address, SSN or Taxpayer Number (ensure to re-enter for confirmation), Date (MM/DD/YYYY), Email Address (also re-enter for confirmation).
4. Indicate whether you are submitting the form as a Payee or on behalf of a Payee by checking the appropriate box.
5. Complete the Submitter Information section with your name, telephone number, and email address to facilitate processing.
6. Fill out the Financial Institution Information section with required details such as Institution Name, Address, City, State, Point of Contact, Telephone Number, Routing Transit Number (9-digit), Depositor Account Number and select the type of account (Checking or Savings).
7. Once all fields are completed accurately, submit the form via email as a PDF attachment to FIN-SMB-VdrMaintTeam@uscg.mil with 'EFT/ACH Form' as the subject line.

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