Authorization is required whenever a person's bank account is debited or credit / debit card is charged for a payment(s) via the ACH network. Persons may authorize a one-time or recurring payment (aka: Direct Payment, Payment Plan, Auto Bill or Auto Debit) or credit (aka: Direct Deposit, Annuity or Payment). ACH Authorization agreements are in-force until the transactions have occurred or the agreement is rightfully Revoked or Cancelled before completion of the agreed terms. For your convenience we have included cancellation and revocation language on each authorization form.
Note: NACHA does not prescribed exact language as to phrasing in either ACH authorization agreements or ACH revocation cancellations. We have compiled documents that you are free to use, modify and distribute as you wish.
Image courtesy of Real-TimeACH.com
Image courtesy of SameDayACH.com
Image courtesy of NACHA.org
Image courtesy of NACHA.org
Image courtesy of NACHA.org
Image courtesy of NACHA.org
