ACH Debit. Check the box for Method II if you wish to pay by XXX Xxxxx. Please provide your complete bank information and attach a voided check. If you will be paying for more than one tax type using the same bank account and same HTIN, only one Form EFT-1 should be completed. You may pay for any of the taxes listed on the form by EFT even if you do not exceed $100,000 for that particular tax type ($40,000 for withholding taxes). If you will be using more than one bank account or HTIN, please complete a Form EFT-1 for each account or HTIN you will be using. The bank information can be obtained from your bank or at the bottom of the check from the account you wish to be debited. Account number should not exceed 17 digits. Transfer/Routing Number requires 9 digits. Omit hyphens in your bank numbers. Please remember to attach a voided check from the bank account you want debited.
ACH Debit. I hereby authorize the Louisiana Department of Revenue to present debit entries into the bank account and the depository named below. The individual debit transactions will be presented only after being authorized and initiated by the taxpayer. These debits will pertain only to electronic funds transfer payments that the taxpayer has initiated for payment of Louisiana taxes. Signature X Title Date Bank name Branch Bank contact person Telephone Bank account number Type of account Checking Savings Transit and routing number – Name on bank account ACH Credit Before choosing the ACH Credit option, check with your financial institution to ensure that they can comply with the ACH Credit addenda record requirements. See instructions for more information. For office use only. Effective tax period Initials Mail Application to: 9805
ACH Debit. The Board of Equalization (BOE) is hereby authorized to initiate debit entries to the bank account identified below and the bank is authorized to debit such account. This authority is to remain in full force until EFT payments are no longer required by statute or, if I am a voluntary participant, until the BOE and I mutually agree to terminate my voluntary participation in the EFT program. BANK NAME BANK ACCOUNT NUMBER (not to exceed 17 digits) ROUTING NUMBER SIGNATURE OF TAXPAYER OR AUTHORIZED REPRESENTATIVE TITLE OF SIGNER Type of Account Checking Savings DATE PRINT NAME OF SIGNER AND CAPACITY IN WHICH SIGNED IMPORTANT: If you have selected the ACH Debit option, you must attach a voided check for the account to be debited. Your voided check will verify bank account and routing numbers. If you are unable to provide a voided check, a bank specification sheet may be used instead of the voided check.
ACH Debit. If you choose the ACH Debit you authorize the Department of Finance and Administration or its Agents to debit the Bank Account you have indicated on this form for your Monthly Motor Fuel Tax. This debit will be created when your Primary or Secondary Person places a phone call to the States agent giving the individual Tax Type(s) and amount due for the reporting period. This call must be placed one business day prior to the due date of the tax. A warehousing feature is available to allow essential personnel to enter EFT payment 45 days before the due date, if he/ she will be out of the office.
ACH Debit. The State Board of Equalization is hereby authorized to initiate debit entries to the bank account identified below and the bank is authorized to debit such account. This authority is to remain in full force until EFT payments are no longer required by statute or, if I am a voluntary participant, until the State Board of Equalization and I mutually agree to terminate my participation in the EFT program. BANK NAME TYPE OF ACCOUNT BANK ACCOUNT NUMBER (not to exceed 17 digits) Checking Savings ROUTING NUMBER: SIGNATURE TITLE DATE IMPORTANT: If you have selected the ACH Debit option, you must attach a voided check for the account to be debited. Your voided check will verify bank account and routing numbers. If you are unable to provide a voided check, a bank specification sheet may be used instead of the voided check.
ACH Debit. Borrower authorizes Agent to process payment of all Obligations by debiting the US Deposit Account as provided in the ACH Debit Consent. Agent agrees to process all such payments as provided in the ACH Debit Consent, provided however, if any payment cannot be processed by ACH Debit other than due to the unavailability of funds, then Agent shall notify Borrower and payment shall be made by wire transfer within one (1) Business Day of delivery of such notice.
ACH Debit. I (we) hereby authorize PNP to initiate debit and credit entries to my (our) Checking account indicated below and the depository named below, hereinafter DEPOSITORY, to debit or credit the same to such account. I further authorize PNP to xxxxx said account for such amount allowed by law in the event a debit entry is rejected by the depository. There is a $25.00 return check fee. NOTE: The ACH debit option is available only for U.S. banks. Depository Name City State Zip Routing Number Account Number NOTE: Please check here if this is a Business Checking Account ❒ Cancellation Policy: You can terminate your gateway account by sending a request to your Account Manager. Billing Authorization: I have received services purchased and I agree to pay PNP for the applicable monthly fees; $10.00 Monthly minimum Fee - 5¢ per transaction ($0.05) – 200 transactions free. I understand that monthly invoices will be delivered via electronic mail and that PNP may terminate all services upon non-payment of any sum due PNP from the Merchant. Billing is processed the 1st of the month for the prior month’s activity. Name on Account Signature Date
ACH Debit. AFEX may, with the consent of Client, initiate debit entries to a specified deposit account held by Client at a commercial banking institution. Client acknowledges and agrees any ACH Debit will be subject to the rules and regulations established by the National Automated Clearing House Association (NACHA) and the United States Federal Reserve.
ACH Debit. ACH Debit is distinctly different from all other payment methods in that the funds are transferred directly into your PSD. With all other payment methods, funds are first moved to your ePostage account with Data-Pac, and resets are performed against this account credit. You enable ACH Debit on your ePostage account by completing the ACH Debit section on your Meter Rental Agreement. If you’ve already submitted your Meter Rental Agreement, but would now like to add ACH Debit support, please contact Data-Pac at 000-000-0000. If ACH Debit is enabled on your account, you can still use the other payment methods as well. Whenever a reset is requested, our CMRS will always exhaust your account credit before creating an ACH Debit. On resetting a meter with ACH Debit, the funds are immediately loaded into the meter. That night a record of the transaction is transmitted from Data-Pac to Citibank. When Citibank processes the transaction, the funds are moved electronically from your bank account to the Postal Service account, over the Automated Clearing House (ACH) network. With this method, the funds are never actually in your ePostage account.
ACH Debit. You may elect to send money from your bank account to fund your XXX by selecting this option. New ACH debits may take up to one month after receipt, due to processing time. Recurring amounts will be initiated on or about the 15the of every month. If you select this ACH Debit option, you must complete Step 5 - ACH Submission Instructions and Authorization. Once your account is established, you may also make and update ACH debit elections online.
