Microsoft Word - ACH Authorization Form - FI's
AUTOMATED CLEARING HOUSE (ACH) AUTHORIZATION FORM
Information:
Financial Institution
Name:
Remittance Address:
Remittance City: State: Zip Code:
Contact Name: Phone #: ( )
E-Mail Address:
Banking Information:
Bank Name:
Bank Address:
Bank’s City: State: Zip Code:
Bank Contact Name: Phone #: ( )
ABA Routing #: Account #:
Account Type
(please check only one)
- Checking
- Savings
- GL
Authorization:
Please sign below to confirm that you are authorizing Autobooks, Inc to begin transferring payments to the account mentioned above. All questions and requests can be sent to accounting@autobooks.co or call (313)774-2445
Signature
( )
Phone Number
Title
Date
*Additional Verification: Previous Bank Account # (if applicable): ________________________