[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288389-105":53,"doc-detail-288389-en":126},{"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":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","ach-authorization-form-for-recurring-transactions-payroll-direct-deposit-split","ACH Authorization Form - For Recurring Transactions - Payroll Direct Deposit Split","","ACH Authorization Form for recurring payments, covering payroll direct deposit splits and internal automatic transfers. The form collects employer and EPFCU account details, deposit amounts, account numbers/suffixes, and scheduled payment frequency such as biweekly, semi-monthly, monthly, or annually. It also authorizes ACH withdrawals and deposits to or from another financial institution using routing and account information. It includes approval terms about continued effect until written cancellation, notification requirements for job or account changes, weekend/holiday execution, and reprocessing or an additional $20 NSF return fee within defined timelines.",{"@graph":63,"@context":118},[64,80,101],{"@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-form-for-recurring-transactions-payroll-direct-deposit-split/288389/",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-form-for-recurring-transactions-payroll-direct-deposit-split/288389.png","ImageObject",442,249,{"name":88,"@type":89},"Lucas Vance","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"When does this authorization remain in effect, and how can it be canceled?","Question",{"text":108,"@type":109},"It remains in effect until canceled in writing. Changes or termination requests must be provided in writing at least fifteen (15) days prior to the next billing date.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What happens if the scheduled ACH payment date falls on a weekend or holiday?",{"text":113,"@type":109},"Payments may be executed on the next business day.",{"name":115,"@type":106,"acceptedAnswer":116},"What is the NSF (non-sufficient funds) reprocessing policy and related fee?",{"text":117,"@type":109},"If an ACH debit is rejected for NSF, EPFCU may attempt to process the charge again within thirty (30) days. An additional $20.00 charge applies for each NSF return, initiated as a separate transaction.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},288389,1790029300,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},549768064622,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","ACH AUTHORIZATION FORM  \nFOR RECURRING TRANSACTIONS  \nPAYROLL DIRECT DEPOSIT SPLIT  \nName of Employer   Deposit $  to EPFCU Account \\# and Suffix   Deposit $  to EPFCU Account \\# and Suffix   Deposit $  to EPFCU Account \\# and Suffix   The data processing system will not automatically update this authorization if I change jobs, or the deposit is sent with a different name. I understand that I am responsible for notifying EPFCU ofa payroll deposit change.  \nINTERNAL AUTOMATIC TRANSFER  \nWithdraw Funds from EPFCU Account \\# and Suffix   Starting Date  / /  Biweekly   Semi-monthly (1st & 15th)   Monthly   Annually   Deposit $  to EPFCU Account \\# and Suffix   Deposit $  to EPFCU Account \\# and Suffix   Deposit $  to EPFCU Account \\# and Suffix    \nACH TO/FROM ANOTHER FINANCIAL INSTITUTION  \nWithdraw Funds from   (Financial Institution) Routing \\#   Account \\#   Account Type   Amount $  Starting Date  / /  Semi-monthly (1st & 15th)   Monthly  Deposit funds to   (Financial Institution) Routing \\#   Account \\#   Account Type    \nI understand that this authorization will remail in effect until I cancel it in writing, and I agree to notify EPFCU, in writing, of any changes to my account, or my request to terminate this authorization at least fifteen (15) days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF) I understand that EPFCU may, at its discretion, attempt to process the charge again within thirty (30) days. I agree to an additional $20.00 charge for each attempt that is returned NSF, which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the [provisions of U.S. law. I](provisions of U.S. law. I)[ ](provisions of U.S. law. I)certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with the other financial institution, so long as the transactions correspond to the terms indicated in this authorization form.  \nSignature  Printed Name  Processed By   Date / /","cbCaidZgyX9cFA8Y","https://ap.wps.com/l/cbCaidZgyX9cFA8Y","pdf",162668,"English","# ACH Authorization Form\n## Payroll Direct Deposit Split\n## Internal Automatic Transfer\n## ACH To/From Another Financial Institution\n## Authorization Terms and Signature","[{\"question\":\"When does this authorization remain in effect, and how can it be canceled?\",\"answer\":\"It remains in effect until canceled in writing. Changes or termination requests must be provided in writing at least fifteen (15) days prior to the next billing date.\"},{\"question\":\"What happens if the scheduled ACH payment date falls on a weekend or holiday?\",\"answer\":\"Payments may be executed on the next business day.\"},{\"question\":\"What is the NSF (non-sufficient funds) reprocessing policy and related fee?\",\"answer\":\"If an ACH debit is rejected for NSF, EPFCU may attempt to process the charge again within thirty (30) days. An additional $20.00 charge applies for each NSF return, initiated as a separate transaction.\"}]","ACH Authorization Form - For Recurring Transactions - Payroll Direct Deposit Split | PDF",1789633434]