ACH DEPOSIT AUTHORIZATION
I, [Account Holder Name], hereby authorize 1st Payment to initiate recurring Automated Clearing House (ACH) credit (deposit) entries into my bank account at [Bank Name] for the purpose of depositing ATM surcharge revenue earned by [Business Name].
- This authorization will remain in effect until I provide written notice of cancellation with at least 30 days' advance notice.
- I understand that deposit amounts may vary based on ATM transaction volume.
- I have the right to dispute any unauthorized deposit by contacting my financial institution within 60 days of the transaction.
- I acknowledge that deposits will be made on a regular schedule as determined by 1st Payment.
Contact for questions or cancellation:
1st Payment
9030 Red Branch Rd. Ste 250, Columbia, MD 21045
Phone: 301-476-9003
By signing below, I confirm that I am an authorized signer on the bank account listed above and that the information provided is accurate.