[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-284006-105":53,"doc-detail-284006-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","ach-authorization-agreement-debitcredit-transactions-authorization-form","ACH Authorization Agreement - Debit/Credit Transactions Authorization Form","","Authorization agreement for setting up ACH debit or credit transactions between Soo Co-op Credit Union and another financial institution. The form collects member account details, the receiving/sending institution’s routing and account information, and a signature plus a schedule for when transactions occur. Included guidelines explain verification of ACH acceptance, proof of authorized signer status via a voided check or deposit ticket, how to revoke the authorization with written notice at least three days before the scheduled date, and termination conditions related to non-sufficient funds and applicable fees.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/ach-authorization-agreement-debitcredit-transactions-authorization-form/284006/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/ach-authorization-agreement-debitcredit-transactions-authorization-form/284006.png","ImageObject",442,249,{"name":88,"@type":89},"Levi","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-29","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What does the ACH Authorization Agreement allow the credit union to do?","Question",{"text":109,"@type":110},"It authorizes Soo Co-op Credit Union to initiate debit transactions that withdraw funds from the member’s SCCU account and send them to the financial institution listed in Section 2. It also authorizes credit transactions to deposit into the member’s SCCU account and withdraw from the other institution named in Section 2, including adjustments for erroneous entries.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What information is required for the other financial institution?",{"text":114,"@type":110},"Section 2 requires the name of the financial institution, routing number, account number, and whether the transaction is a withdrawal or a deposit. It also asks to specify the account type (checking, savings, loan) using the provided options.",{"name":116,"@type":107,"acceptedAnswer":117},"How can the member revoke this authorization?",{"text":118,"@type":110},"Revocation requires written notice signed by the member. The notice must be received by the credit union three (3) days before the scheduled transaction date, and the agreement remains in effect until that notice is received.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},284006,1790179039,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},7971461740909,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","ACH AUTHORIZATION AGREEMENT  \nPlease read instructions carefully before completing this form.  \nSECTION 1: This section is for the member’s account information with the Soo Co-op Credit Union.  \nA Debit authorization will Withdraw funds from their SCCU account and send it to the Financial Institution that is named in Section 2 of this form. A Credit authorization will Deposit funds into their account at the SCCU and withdraw funds from the Financial Institution named in Section 2. SECTION 2: Is to be completed with the information for the other Financial Institution involved in this transaction. SECTION 3: Is for the member’s signature and the schedule for when the member wants the ACH transactions to take place.  \nSECTION 1: Account Information at Soo Co-op Credit Union  \nI hereby authorize Soo Co-op Credit Union to initiate the following (debit/credit) transactions and/or, if necessary, make adjustments for any ACH entries made in error to my account:  \nNAME (Please Print) ACCOUNT NUMBER  \nWITHDRAWAL  \n\n|  | DEPOSIT |\n| --- | --- |\n\n\n| LOAN PAYMENT |  |\n| --- | --- |\n\nSUFFIX  \nEFFECTIVE DATE:    $   \n(DATE TRANSACTION IS TO BEGIN) AMOUNT  \nSECTION 2 Other Financial Institution and Account Information  \nNAME OF FINANCIAL INSTITUTION  \nROUTING NUMBER  \nACCOUNT NUMBER  \nWITHDRAWAL  \nOR DEPOSIT  \nT0/FROM: CHECKING   \nSAVINGS  \nLOAN  \n\n|  | OTHER |\n| --- | --- |\n\n(Check One) (Check One)  \nSECTION 3: Signature and Schedule Information  \n\n| \u003Cbr> SCHEDULE \u003Cbr>Weekly (Friday only) Bi-Weekly (Friday only) Bi-Monthly 1st & 15th\u003Cbr>15th & 30th Monthly 1st 15th 30th\u003Cbr>\u003Cbr>Amount $  |  |\n| --- | --- |\n\nMEMBER’S SIGNATURE DATE DAYTIME PHONE NUMBER  \nONE OF THE FOLLOWING MUST BE ATTACHED TO THIS FORM TO VERIFY MEMBER HAS AUTHORITY TO INITIATE TRANSACTIONS AT THE OTHER FINANCIAL INSTITUTION.  \n VOIDED CHECK  DEPOSIT TICKET  OTHER  \nEMPLOYEE INITIALS AND NUMBER  \nACH AUTHORIZATION AGREEMENT GUIDELINES  \n(Give this page to member)  \nVerification that the Financial Institution you are sending money to or receiving from accepts ACH requests:  \nNot all financial institutions accept ACH transactions. It is your responsibility to verify with the Financial Institution that you will be sending money to, or receiving from, that they will accept this transaction from you.  \nVerification of authority to initiate ACH transaction:  \nWe must have proof from you that you are an authorized signer on the account that you are withdrawing money from. Therefore, a Voided Check, Deposit Ticket or other documentation showing that you have the proper authority to authorize an ACH withdrawal is required before the ACH Withdrawal Authorization will be initiated.  \nHow to revoke this authorization:  \nThis authorization will remain in effect until we receive written notice, signed by you, revoking this authorization. This notice needs to be received by us three (3) days prior to the scheduled transaction date  \nNon-sufficient Funds:  \nIf three (3) or more ACH transactions are returned to us for Non-sufficient funds this agreement may be terminated. All NSF fees are applicable to ACH transactions. Please see our fee schedule.","cbCaijIwGWPmsmKB","https://ap.wps.com/l/cbCaijIwGWPmsmKB","pdf",81146,"English","# Section 1: Account Information at Soo Co-op Credit Union\n## Member authorization for debit/credit and adjustments\n# Section 2: Other Financial Institution and Account Information\n## Withdrawal/deposit details and account types\n# Section 3: Signature and Schedule Information\n## Transaction schedule and member sign-off\n# ACH Authorization Agreement Guidelines\n## ACH acceptance verification and authority proof\n## Revocation process and non-sufficient funds terms","[{\"question\":\"What does the ACH Authorization Agreement allow the credit union to do?\",\"answer\":\"It authorizes Soo Co-op Credit Union to initiate debit transactions that withdraw funds from the member’s SCCU account and send them to the financial institution listed in Section 2. It also authorizes credit transactions to deposit into the member’s SCCU account and withdraw from the other institution named in Section 2, including adjustments for erroneous entries.\"},{\"question\":\"What information is required for the other financial institution?\",\"answer\":\"Section 2 requires the name of the financial institution, routing number, account number, and whether the transaction is a withdrawal or a deposit. It also asks to specify the account type (checking, savings, loan) using the provided options.\"},{\"question\":\"How can the member revoke this authorization?\",\"answer\":\"Revocation requires written notice signed by the member. The notice must be received by the credit union three (3) days before the scheduled transaction date, and the agreement remains in effect until that notice is received.\"}]","ACH Authorization Agreement - Debit/Credit Transactions Authorization Form | PDF",1789624707]