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P.O. Box 98036, Baton Rouge, LA 708989036 888.769.8841 www.campusfederal.org Fax Number: 225.819.0733 ACH ORIGINATION Please complete the form below. After printing the form please sign then either
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01
Login to your Campus Federal online banking account.
02
Navigate to the 'ACH Origination' section.
03
Click on 'Create New ACH Origination' button.
04
Fill out the required information such as the recipient's name, account number, and bank routing number.
05
Select the type of transaction (debit or credit) and provide the transaction amount.
06
Review the entered information and click on 'Submit' to complete the ACH origination process.

Who needs ach origination - campusfederalcom?

01
Businesses that need to make regular payments to vendors or suppliers can use ACH origination to streamline the payment process.
02
Individuals who want to set up recurring payments, such as monthly bills, can benefit from using ACH origination.
03
Non-profit organizations that collect donations regularly can use ACH origination to simplify the donation process.
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Financial institutions that need to process a large volume of electronic fund transfers can utilize ACH origination.
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Any individual or entity who wants a secure and efficient way to transfer funds electronically can use ACH origination.
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ACH origination refers to the process of initiating electronic fund transfers through the Automated Clearing House system on campusfederal.com.
Any individual or organization that needs to transfer funds electronically through the ACH system on campusfederal.com is required to file ACH origination.
To fill out ACH origination on campusfederal.com, you need to provide the necessary information for the electronic fund transfer, including the recipient's bank account details and the amount to be transferred.
The purpose of ACH origination on campusfederal.com is to facilitate electronic fund transfers in a secure and efficient manner.
The information that must be reported on ACH origination on campusfederal.com includes the recipient's bank account number, routing number, transfer amount, and any additional details required for the transaction.
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