[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-284004-105":53,"doc-detail-284004-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-lease-payment-authorization-form","ACH Lease Payment Authorization Form","","Lease payment authorization for transferring funds electronically via the ACH system from a customer’s deposit account at another financial institution to The Bancorp Bank, National Association. Transfers are scheduled monthly on the lease due date, with next-business-day processing for holidays or nonbusiness days. The form explains authorization duration, one-time versus recurring payments, required signature(s), completion/processing timing, and customer obligations if funds are insufficient or entries are reversed. It also covers stop-payment rights, notice of varying amounts, confirmation requirements, and liability rules for failed or canceled transfers.",{"@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-lease-payment-authorization-form/284004/",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-lease-payment-authorization-form/284004.png","ImageObject",442,249,{"name":88,"@type":89},"Ezra","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"How often are ACH lease payments processed and what happens if the due date is a holiday?","Question",{"text":108,"@type":109},"Transfers are made monthly on the lease payment due date. If the due date falls on a holiday or nonbusiness day, the transfer is made on the next business day.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"When does the authorization stay in effect, and how can it be revoked?",{"text":113,"@type":109},"The authorization remains in effect until the customer provides the bank with a written and signed request to revoke authorization.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the requirements and deadlines to stop or cancel a preauthorized ACH transfer?",{"text":117,"@type":109},"To cancel a transfer, the bank must receive the request at least three business days before the scheduled transfer date. Telephone notification must be confirmed in writing, signed, and received within 14 days, and oral requests not confirmed within 14 days are not binding on the bank.","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},284004,1790077006,{"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":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"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":9},1099514068035,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","IWe (Customer)authorize The Bancorp Bank,National Association(\"Bank\")to electronically transfer funds through the Automated ClearingHouse(ACH)system from mylour deposit account a the Financial Institution identified below to the Bank in payment of the below-referencedlease.  \nIMe understand that transfers wil be made monthly,on the due date of the lease payment.If the due date flls on a holiday or nonbusinessday,the transfer will be made the next business day.  \nINe certiy that no authorization,of any party other than ours,is necessary to provide for the withdrawal of funds from mylour account ascontemplated by this authorization.  \nI/We understand that if the balance available for withdrawal from my account designated in PART 2,is not sufficient to cover the paymentauthorized in PART 3,or if my bank returns,rejects or reverses he debit entry to my account for any reason,I/we willstll owe the leasepayment,and Bank may,at its option,treat this as a failure to make a lease payment.  \nINe acknowledge that the origination of ACH transfers to my/our account must comply with the provisions of U.S.law.  \nThis authorization will remain in effect until I/we have provided Bank with a written and signed request to revok authorization.For one-timetransfers,the ACH will be processed on the date Bank receives hiscompleted and signed form unless it is recived after business hours;inwhich case it wil be processed on the next business day.  \nYou are not required to make your lease payments by electronic funds transfer.  \n\n| PART 1:Lease Account with Us(\"Transfer to\")   |  |  |  |\n| --- | --- | --- | --- |\n| Lease Account Name   |  | Lease Account Number   |  |\n|  |  |  |  |\n| PART 2:Other Financial Institution Information(“Transfer from”)   |  |  |  |\n| Account Name   |  | Account Number   |  |\n|  |  |  |  |\n| Account Type   | Personal:□checking □Savings  \u003Cbr>Commercial:□Checking □Savings   |  |  |\n| Financial Institution Name   |  | ABA Routing Number (Please verify number forACH transfer with the financial institution.)   |  |\n|  |  |  |  |\n| Financial Institution Address (City &State)   |  |  |  |\n|  |  |  |  |\n| PART 3:Payment Information   |  |  |  |\n| Choose Payment Option   |  |  |  |\n| □one Time ACH of __  _  \u003Cbr>□Recuring ACH payments ofthe Total lnvoice Amount,ncuding egisration charges,propety tax and anyother charge due Monthy n te___'Starting__  (mmyy)  \u003Cbr>*Any date after the 20th of the month wil incur a late fee.   |  |  |  |\n| PART 4:Signature(s)of Owner(s)of Account at Other Financial Institution   |  |  |  |\n| Each owner of the account to be debited must sign the authorization below.  \u003Cbr>If more than two individuals own the account,please contact us for an additional signature page.   |  |  |  |\n| Signature of Authorized Signer\\#1   |  | Print Name   |  |\n|  |  |  |  |\n|  |  |  |  |\n| Email   |  | Phone Number   | Date(mm/ddlyyy)   |\n|  |  |  |  |\n|  |  |  |  |\n| Signature of Authorized Signer\\#2   |  | Print Name   |  |\n|  |  |  |  |\n|  |  |  |  |\n| Email   |  | Phone Number   | Date(mm/ddlyyy)   |\n|  |  |  |  |\n|  |  |  |  |\n\nPlease mail or fax this completed form to  \nThe Bancorp Bank National Association,Attn:Lease Payment CenterP.O.Box 140733,Orlando,FL 32814-0733  \nFax:302.791.5637(if possible,send us an email alerting of incoming fax)Email:Dist-LeaseAccountsReceivable@thebancorp.comTelephone for stop payments:888-632-7748to protect your account information,please do not return this form by email,which may be unsecure.  \n# PLEASE RETAIN A COPY OF THIS FORM FOR YOUR RECORDS\n\nThis information below applies only to personal accounts and does not apply to business accounts.  \nYour right to stop payment and the procedure for doing so.  \nIf you have authorized the Bank to make regular ACH transfers from your account at another Financial Institution,you can stop any of thetransfers by writing,calling,faxing or emailing us at the addresses/numbers provided above.If you choose to contact us by email,which may beunsecure,please","cbCaivxvk04uO6Na","https://ap.wps.com/l/cbCaivxvk04uO6Na","pdf",228222,"English","# PART 1: Lease Account with Us (Transfer to)\n# PART 2: Other Financial Institution Information (Transfer from)\n# PART 3: Payment Information\n# PART 4: Signature(s) of Owner(s) of Account at Other Financial Institution\n# Stop Payment and Cancellation Terms\n## Notice of varying amounts\n## Liability for failure to stop payment","[{\"question\":\"How often are ACH lease payments processed and what happens if the due date is a holiday?\",\"answer\":\"Transfers are made monthly on the lease payment due date. If the due date falls on a holiday or nonbusiness day, the transfer is made on the next business day.\"},{\"question\":\"When does the authorization stay in effect, and how can it be revoked?\",\"answer\":\"The authorization remains in effect until the customer provides the bank with a written and signed request to revoke authorization.\"},{\"question\":\"What are the requirements and deadlines to stop or cancel a preauthorized ACH transfer?\",\"answer\":\"To cancel a transfer, the bank must receive the request at least three business days before the scheduled transfer date. Telephone notification must be confirmed in writing, signed, and received within 14 days, and oral requests not confirmed within 14 days are not binding on the bank.\"}]","ACH Lease Payment Authorization Form | PDF",1789624696]