[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-200248-105":53,"doc-detail-200248-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-credit-authorization-agreement-authorization-agreement-for-direct-deposits-ach-credits","ACH Credit Authorization Agreement - Authorization Agreement for Direct Deposits (ACH Credits)","","Authorization agreement template for initiating ACH credit entries and related error adjustments to a recipient’s checking or savings account at a named depository financial institution. Specifies routing and account information, with acknowledgment that the authorization remains active until written cancellation or termination notice is provided. Defines the company and recipient information fields, along with printed name, identification number, date, and signature to validate the account-deposit authority under applicable U.S. law provisions.",{"@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-credit-authorization-agreement-authorization-agreement-for-direct-deposits-ach-credits/200248/",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-credit-authorization-agreement-authorization-agreement-for-direct-deposits-ach-credits/200248.png","ImageObject",442,249,{"name":88,"@type":89},"Olivia Brown","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-04",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Which accounts can be selected for ACH credits?","Question",{"text":109,"@type":110},"The form allows selection of either a checking account or a savings account indicated below.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How long does the ACH authorization remain valid?",{"text":114,"@type":110},"The authority remains in effect until canceled in writing by the recipient, and ACH origination must comply with applicable provisions of U.S. law.",{"name":116,"@type":107,"acceptedAnswer":117},"What information is required to complete the authorization?",{"text":118,"@type":110},"Completion requires the depository financial institution details, routing/account numbers, recipient name(s) and ID number (printed), date, and signature.","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},200248,1788508370,{"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":9,"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":126,"read_time":4},16904993612988,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","AUTHORIZATION AGREEMENT FOR DIRECT DEPOSITS (ACH CREDITS)  \nCompany Name   Company ID Number    \nI (we) hereby authorize   , hereinafter called COMPANY, to initiate credit and, if necessary, debit entries and adjustments for any credit entries in error to my (our):(select one) □ Checking Account or □ Savings Account indicated below, at the depository Financial Institution named below, and to credit or debit the same from such account. I (we) acknowledge that the authority will remain in effect until I have (or either of us) cancelled it in writing and that the origination of ACH transactions to my (our) account must [comply with the provisions of U.S. law](comply with the provisions of U.S. law).  \nFinancial Institution   Branch   City   State   Zip    \nRouting Account  \nNumber   Number    \nThis authorization is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time, and in such manner as to afford COMPANY and Financial Institution a reasonable opportunity to act on it.  \nName (s)   ID Number  (Please Print)  \nDate   Signature","cbCainJklj4mHvhw","https://ap.wps.com/l/cbCainJklj4mHvhw","pdf",22852,"English","# Authorization Agreement Overview\n## Account Selection and ACH Processing\n## Financial Institution Details and Transaction Notice\n## Recipient Information, Signature, and Date","[{\"question\":\"Which accounts can be selected for ACH credits?\",\"answer\":\"The form allows selection of either a checking account or a savings account indicated below.\"},{\"question\":\"How long does the ACH authorization remain valid?\",\"answer\":\"The authority remains in effect until canceled in writing by the recipient, and ACH origination must comply with applicable provisions of U.S. law.\"},{\"question\":\"What information is required to complete the authorization?\",\"answer\":\"Completion requires the depository financial institution details, routing/account numbers, recipient name(s) and ID number (printed), date, and signature.\"}]","ACH Credit Authorization Agreement - Authorization Agreement for Direct Deposits (ACH Credits) | PDF"]