Get Unauthorized Ach Return Form

Filling out the Unauthorized Ach Return Form online is a crucial step in addressing unauthorized electronic fund transfers from your account. This guide provides clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to complete your Unauthorized Ach Return Form online.

1. Click ‘Get Form’ button to obtain the Unauthorized Ach Return Form and open it in your editor.
2. Begin by entering your name in the 'Customer Name' field. Ensure that the name matches the account details to avoid discrepancies.
3. Next, fill in your account number in the 'Account Number' field. This is essential for identifying the account affected by the unauthorized debit.
4. Indicate the type of unauthorized debit by checking one of the boxes provided. Provide the date and amount of the unauthorized debit if applicable.
5. If you did not authorize a company to debit your account, select 'Not Authorized' and fill in the company name. Include details of any amount that differs from your authorization.
6. For revocations, document the date revocation occurred along with the company name you initially authorized.
7. If applicable, complete the section regarding improper entries by checking the appropriate boxes related to RCK, ARC, or BOC entries.
8. If you wish to place a stop payment, fill in the 'Company Name' and amount, clearly indicating that all transactions from this company are unauthorized.
9. Review all filled sections to ensure accuracy and completeness. Sign in the designated area and date your signature to validate the document.
10. Finally, save your changes and choose to download, print, or share the completed Unauthorized Ach Return Form as needed.

Complete your Unauthorized Ach Return Form online today to address any unauthorized debits promptly.