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ACH Hold Harmless Agreement Customer acknowledges and agrees that: 1. It may choose to participate in the Alex Automatic Payment to Carriers Program (“APC) which allows ACH bank transfers from Customers

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How to fill out ach release - aljex

01

Open the ALJEX system and log in to your account.

02

Go to the 'ACH Release' section.

03

Click on the 'Fill out ACH Release' button.

04

Carefully read through the release form and make sure you understand all the terms and conditions.

05

Enter your company details, including name, address, and contact information.

06

Provide the necessary banking information, such as your bank name, account number, and routing number.

07

Double-check all the entered information for accuracy.

08

Review the release form once again to ensure you haven't missed anything.

09

If everything looks correct, sign the release electronically or print it out and sign manually.

10

Submit the completed ACH release form to the relevant party or department for processing.

Who needs ach release - aljex?

01

Any individual or company that wishes to receive or process Automated Clearing House (ACH) payments through ALJEX would need an ACH release.

02

Freight brokers, logistics providers, and carriers who use ALJEX for their operations may require an ACH release to facilitate electronic payment transactions.

03

Customers who prefer the convenience and efficiency of electronic payments over traditional paper checks can also benefit from an ACH release in ALJEX.

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