Get Ach Debit Authorization Agreement - General Agents Acceptance ...

Filling out the ACH Debit Authorization Agreement is a straightforward process that allows you to authorize General Agents Acceptance Corporation to manage your loan payments electronically. This guide will lead you step by step through the form to ensure accuracy and efficiency in completing it online.

Follow the steps to complete the ACH Debit Authorization Agreement online.

1. Press the ‘Get Form’ button to access the ACH Debit Authorization Agreement. This will open the form in an online editor for you to begin filling it out.
2. In the first section, indicate the depository name, which should match the name on the attached check. This ensures that the correct account is used for transactions.
3. Select the account type by marking either 'Personal' or 'Business', depending on the nature of the bank account you are utilizing for the ACH.
4. Enter the bank city and state where your depository institution is located.
5. Provide the bank transit/ABA number or routing number to allow for proper processing of the ACH transactions.
6. Fill in the bank account number that will be linked to this authorization for the automatic loan payments.
7. Complete the section for the borrower's name(s). This must be printed clearly and match the information listed on the finance contract.
8. Enter your GAAC contract number, which is specified as 'MWFxxxxx', to ensure correct identification of your loan.
9. Provide your signature in the designated field to authorize the agreement, along with the current date to validate your submission.
10. Attach a check for the one-time setup fee of $20.00 made out to GAAC. Ensure this check is not reused for future payments as it is solely for the setup fee.
11. Once you have reviewed the form for accuracy, you can save your changes, download, print, or share the completed document as needed.

Complete your ACH Debit Authorization Agreement online today for a seamless payment experience.