Get the free ACH Auth Form 11-2008.doc

Return this form to: Accounts Receivable Dept. Mailing Address: Coventry Attn: A/R ACH Dept. PO Box 2778 Bismarck, ND 58502 Toll Free Fax Number: (866) 635-9392 Toll Free Voice Number: (866) 364-5663,

How to fill out ach auth form 11-2008doc

The ACH Auth Form 11-2008doc is typically required by businesses or organizations that want to initiate electronic funds transfers (EFTs) through the Automated Clearing House (ACH) network. This form ensures that the authorized entities have the necessary authorization from their customers or clients to initiate these transactions.

To fill out the ACH Auth Form 11-2008doc, follow these steps:

1. Start by entering the name of the company or organization initiating the transactions in the "Company Name" field.
2. Next, provide the company's contact information, including the address, city, state, and zip code.
3. Include the company's Federal Tax ID number or Employer Identification Number (EIN) in the designated field.
4. If the transactions will be initiated on behalf of a specific customer or client, enter their name and address in the "Customer Name" and "Customer Address" sections.
5. Specify the type of ACH transaction being authorized, such as debits, credits, or both.
6. Indicate whether the authorization is for single or recurring transactions. If recurring, specify the frequency, such as weekly, monthly, or quarterly.
7. Provide the bank account information from which the transactions will be initiated. This includes the account holder's name, account number, and routing number.
8. Sign and date the form to indicate your understanding and consent to the terms of the authorization.

Remember, each organization may have its own specific requirements or additional fields to fill out on the form. It's essential to carefully read the instructions provided with the form and to consult with your bank or financial institution to ensure accurate completion.

For pdfFiller’s FAQs

What is ach auth form 11-doc?

The ach auth form 11-doc is a form used for authorizing electronic fund transfers from a bank account.

Who is required to file ach auth form 11-doc?

Any individual or entity that wishes to authorize electronic fund transfers from a bank account may be required to file ach auth form 11-doc.

How to fill out ach auth form 11-doc?

Ach auth form 11-doc can be filled out by providing the required information such as bank account details, authorization signature, and date.

What is the purpose of ach auth form 11-doc?

The purpose of ach auth form 11-doc is to authorize electronic fund transfers from a bank account.

What information must be reported on ach auth form 11-doc?

The information that must be reported on ach auth form 11-doc includes bank account details, authorization signature, and date.

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