P.O. Box 1188 Houston, TX 77251 Direct Deposit/ Electronic Funds Transfer Enrollment Trinity Operating (USG), LLC is offering complimentary direct deposit to all royalty owners who want to participate.

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How to fill out the ACH Enrollment Form.docx online

Filling out the ACH Enrollment Form is an important step for users wishing to enroll in direct deposit services. This guide provides detailed instructions to assist you in completing the form accurately and confidently.

Follow the steps to complete the ACH Enrollment Form online:

  1. Press the ‘Get Form’ button to access the form and open it in your preferred online document editor.
  2. Review the introduction section of the form which explains the benefits of direct deposit. This will help you understand the advantages of enrolling.
  3. Locate the personal information section. You will need to enter your Owner Number (if known), Account Name, Address, City, State, and ZIP code.
  4. Provide your Tax ID or Social Security Number in the designated field.
  5. Indicate your Account Type by checking either Checking or Savings.
  6. Fill in the Name of your Bank, as well as your Bank Account Number and Routing Number.
  7. Select whether this is a New Request or a Change to Existing Setup by marking the appropriate checkbox.
  8. Sign the form in the Signature field, and under it, print your Name and Title (e.g., “Trustee” or “President”).
  9. Include your Daytime Phone Number and Email address in their respective fields.
  10. Finally, date the form by entering the current date.
  11. Review the entire form for accuracy. Once completed, save your changes, and prepare to return the form along with a void check via mail or email.

Begin the ACH Enrollment process and complete your form online today!

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Questions & Answers

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Is there a standard ACH form?

Before a business can begin collecting ACH debit payments from a customer, they must receive an ACH debit authorization from them. There's no standardized format for an ACH authorization form, but each one requires a set of mandatory elements.

0:43 2:04 TUTORIAL - How to fill out a Direct Deposit ACH Form - YouTube YouTube Start of suggested clip End of suggested clip Next enter the city your bank is located. In then enter the state and zip. Code now enter yourMoreNext enter the city your bank is located. In then enter the state and zip. Code now enter your bank's transit number this is also known as a bank routing. Number then enter your bank account. Number.

An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.

ENROLLMENT FORM This form is used for Automated Clearinghouse (ACH) payments with an addendum record that contains payment-related information processed through the Vendor Express Program.

I (we) agree that ACH transactions I (we) authorize comply with all applicable law. Amount of debit(s) or method of determining amount of debit(s) [or specify range of acceptable dollar amounts authorized]: ______________________________________________.

Your ACH debit authorization form must include details about how the payment can be withdrawn or revoked, such as by phone, form, or written request. If the request is received, you must cancel the ACH payment. You should also contact your bank to ensure the authorization has been canceled/revoked.

How to fill out ACH authorization forms Business or customer name. Email address for online payments. The name of the bank. Amount. The type of account. Account number. Type of transaction. Statement for permitting future debits with a disclaimer that the transaction is revocable. You can find various templates online.

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