Enabling ACH Funds Transfer for Subcontractors

To enable Automated Clearing House (ACH) transfers between the application and your bank:

  1. Navigate to the ACH Debit Help Page
  2. Select the printer icon to print the Authorization Agreement.
  3. Once printed, completed all fields.

    Some fields, such as the Company Name and Company ID, are already completed by the application.

Contact the relationship manager at your bank and provide this completed form.