ACH Form
Don't forget to attach a voided check via the Choose File Upload. Please note that you will continue to receive a monthly statement. The statement will show your current bill with "Bank Draft" printed under the amount due. If the voided check is not submitted, then customer is responsible for any fees charged by the bank and will be removed from bank draft.
Printable ACH Authorization Form
Fillable ACH Authorization Form
DISCONTINUE ACH FORM
To discontinue your monthly bank draft, please complete form below:
Fillable Request to Discontinue ACH