Resources At Your Fingertips: All The ACH Forms You May Need to Get Processing

All of the things you may need in one easy place. Some talk about making life easy, others do it. Scroll through, click, read, download and launch. It's really that easy. We're excited to help positively impact your bottom line.

Click to Review and Download Any Forms You May Need

Merchant Agreement

Merchant Agreement

Complete this form to request an ACH processing account. To enable ACH Credit functionality (i.e. payroll, pay vendors, etc.) the Credit Origination Addendum must also be completed.

VCI Terms and Conditions

VCI Terms and Conditions

Review this form for the Terms and Conditions of the Member Service Agreement.

Sample Recurring ACH <br /> Authorization Form

Sample Recurring ACH
Authorization Form

Reference this form as an example of a Recurring ACH Authorization.

Processing Limit Change Form

Processing Limit Change Form

Complete this form to request an increase in processing limits.

Sample ACH Authorization Form

Sample ACH Authorization Form

Reference this form as an example of a Recurring ACH Authorization.

Credit Origination Addendum

Credit Origination Addendum

Complete this form to request an ACH processing account with ACH Credit functionality.

ACH Funding Times

ACH Funding Times

Complete invoicing system. Present invoices and accept payments online via links, autopay and customer portals.

Bank Change Form

Bank Change Form

Complete the following form to request an update to the bank account information, linked to the ACH processing account.

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