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AUTHORIZATION TO START ACH PAYMENTSName: (As it appears on utility bill)Service address of account: Account Number on bill: Bank Name: Name as it appears on bank account: Checking account number:
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Authorization to start ACH is a form that allows a company to initiate an ACH transaction from a customer's bank account.
Any company or individual who wants to initiate ACH transactions from a customer's bank account is required to file authorization to start ACH.
Authorization to start ACH can be filled out by providing the necessary information about the company, the customer, and the bank account details.
The purpose of authorization to start ACH is to obtain permission from the customer to initiate ACH transactions from their bank account.
The authorization to start ACH must include information such as the customer's name, bank account number, routing number, and the amount and frequency of the transactions.
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