ACH Form Assistance

Please follow the steps below for assistance related to Employer Group ACH forms. 

1. Always check your account number for accuracy. 
2. Please ensure the account number is the account you would like the ACH deducted from. 
3. Have a voided check image/scan readily available.
4. Per our New Account Verification Process, a Pre-Note $0 transaction between transacting banks will occur to ensure smooth processing.

Note: ACH deductions are processed on the 26th of every month for Compliance Files. However, if this date falls on a weekend, processing will occur the following Monday.