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DIRECT CHARGE (ACH DEBITS) AUTHORIZATION FORM (we) hereby authorize the City of Huron, hereinafter called COMPANY, and the depository financial institution named below, hereinafter called DEPOSITORY,
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Direct Charge ACH Debits are electronic debits initiated by a merchant to collect a payment directly from a consumer's bank account.
Merchants or businesses that want to collect payments directly from consumers' bank accounts are required to file Direct Charge ACH Debits.
Direct Charge ACH Debits can be filled out using an ACH payment processing system provided by a bank or a third-party payment processor. The required information includes the consumer's bank account number, routing number, payment amount, and authorization.
The purpose of Direct Charge ACH Debits is to simplify the payment process for both merchants and consumers by allowing for automatic, electronic payments directly from bank accounts.
The information reported on Direct Charge ACH Debits includes the consumer's bank account number, routing number, payment amount, and authorization for the debit.
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