ACH Authorization Form

What Is an ACH Authorization Form?

An ACH authorization form allows a creditor to take payments from the customer’s account. The procedure must be agreed upon in advance. The ACH authorization form template can also be used to cancel the agreement that has been previously made between the customer and the creditor. The creditor can’t take more money than was agreed with the customer in the Authorization Form for ACH payments.

What do I need the ACH authorization form for?

• The customer requires a blank ACH Authorization Form template to empower the creditor to take a fixed amount of money from the personal account. The payments must be regular and take place according to the schedule;
• The creditor can use the business ACH Authorization Form to receive official permission to collect the money each month or week as was agreed with the customer;
• The ACH Authorization Form PDF copy can be used in court revealing that one person agreed on money withdrawal from the person's account by another individual.

How to Fill Out an ACH Authorization Form?

The ACH Authorization Form sample is available on PDFLiner. You can enter it without any fees. Once you open the blank, you can start filling it out online. After you complete a sample ACH Authorization Form, you can print it out, download it on your device, or send it to another party via email. Here is what you need to include in the blank ACH Authorization Form:

1. Write down the company’s name or the person whom you authorize to collect the money.
2. Name the financial institution and its address.
3. Put down your signature and date.
4. Write down your name and address.
5. Include the amount that must be taken and the maximum cap.
6. Put the financial institution and account numbers.

Organizations that work with ACH authorization form

• Any institution that works with a similar system.