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Airlift Information Technology, LLC 429 Watertown St., Suite 204 Newton, MA 02458 617.379.5900 Tel. 617.226.8957 Fax billing arclightit.com www.arclightit.comACH Recurring Payment Authorization Form
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Read through the form carefully to understand the information required.
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Fill in your personal details accurately, including your name, address, and contact information.
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Provide your financial institution's details, such as the bank name, branch address, and routing number.
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Anyone who wishes to authorize Arclight to process Automated Clearing House (ACH) transactions using their bank account needs the arclight ach authorization formdocx. This form is typically required by individuals or businesses who want to set up recurring or one-time ACH payments, allowing Arclight to withdraw funds from their designated bank account.
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The Arclight ACH Authorization Form is a document that authorizes a financial institution to initiate electronic transfers from a designated bank account.
Individuals or businesses that wish to conduct electronic ACH transactions with a service provider or merchant are required to file the Arclight ACH Authorization Form.
To fill out the form, provide your personal or business information, bank account details, and sign to authorize the electronic funds transfer.
The purpose of the form is to grant permission for electronic transactions to occur between the signatory's bank account and a specified entity.
The form requires reporting of the account holder's name, bank account number, routing number, and the type of authorization (debit or credit).
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