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MERCHANT CHECK LIST GENERAL INFORMATION MERCHANT NAME DATE DBA SALES REPRESENTATIVE ALLIANCE DOCUMENTS NEEDED Client Agreement Client Profile Analysis High Risk Addendum (High Risk Merchants Only)
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The ACH application through Payliance is a form that allows businesses to set up electronic payments and transactions.
Any business or individual wanting to utilize the ACH payment system through Payliance is required to file an ACH application.
To fill out the ACH application with Payliance, you will need to provide your business information, banking details, and authorization for electronic payments.
The purpose of the ACH application with Payliance is to streamline electronic payments and transactions for businesses.
The ACH application with Payliance will require information such as business name, address, banking information, and authorization for electronic payments.
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