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AUTHORIZATION AGREEMENT FOR PRE-AUTHORIZED PAYMENTS MONTHLY PAYMENT PLAN PROGRAM Date Parent s Name Daytime Telephone Number Student s Name Bank Name City State Zip Your Bank s Transit/ABA# (9 Digit
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ACH form DOC is the document used to authorize the transfer of funds electronically through the Automated Clearing House (ACH) network.
Any individual or entity looking to send or receive payments electronically through the ACH network is required to file an ACH form DOC.
To fill out an ACH form DOC, you need to provide information such as your bank account details, the recipient's bank account details, the amount to be transferred, and the reason for the transfer.
The purpose of an ACH form DOC is to authorize the electronic transfer of funds between bank accounts.
The information reported on an ACH form DOC includes the sender's and recipient's bank account details, the amount to be transferred, and the reason for the transfer.
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