Common Contracts
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All Automated Clearing House (ACH) Credit applicants must complete this form.July 24th, 2018
Payment-related information must be sent in the standard National Automated Clearing House Association (NACHA) CCD + TXP format. Confirm with your bank representative that you and your bank can initiate ACH Credit transactions. We will mail instructions and formats to the EFT Contact person after we have received a completed authorization agreement and verified account status.
