[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-191831-105":53,"doc-detail-191831-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-payment-authorization-form","ACH PAYMENT AUTHORIZATION FORM","","This document is an ACH Payment Authorization Form designed for companies to set up or change their ACH account information for payments. It requires the company to provide detailed information, including company name, taxpayer identification number, address, contact person details, and remittance email address. The form also collects financial institution information such as the institution's name, branch name, account type, address, contact details, routing transit number, and account number. A crucial section requires the applicant to authorize National Grid to initiate credit entries to the specified account, with the authorization remaining effective until written notification of termination is received. National Grid reserves the right to terminate the agreement at its discretion. The form includes fields for office use only, such as the ACH effective date and approval date.",{"@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-payment-authorization-form/191831/",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-payment-authorization-form/191831.png","ImageObject",442,249,{"name":88,"@type":89},"Lucas Martin","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-03","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information is required for Company Information?","Question",{"text":109,"@type":110},"Company information includes the company name, Taxpayer Identification Number, address, remittance email address, and contact person details including their email address and telephone number.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What details about the financial institution are needed?",{"text":114,"@type":110},"The form requires the financial institution's name, branch name, account type (checking or savings), address, contact telephone and fax numbers, and the bank contact name/job title and email address. 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This authorization is valid until National Grid receives written notice of termination from the vendor.","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},191831,1788411068,{"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},8796095360427,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","| ACH PAYMENT AUTHORIZATION FORM |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| Company Information |  |  |  |  |  |\n| Name |  |  | Taxpayer Identification Number |  |  |\n| Address, City, State, Zip code |  |  |  | Remittance E-mail Address\u003Cbr>\u003Cbr>|  |\n| Payment \"Remit to\" Address (if different) |  |  | Purpose of this Form\u003Cbr>x Set up ACH Account\u003Cbr>Change ACH Acct |  |  |\n| Contact Person\u003Cbr>Contact E-mail Address:\u003Cbr>Remittance E-Mail Address | Telephone Number Fax Number\u003Cbr>Ext. |  |  |  |  |\n| Financial Institution Information |  |  |  |  |  |\n| Financial Institution Name\u003Cbr>Branch Name | Type of Account\u003Cbr>Checking X\u003Cbr>|  |  |  | Effective Date |\n|  |  |  |  |  |  |\n| Address, City, State, Zip code | Contact Telephone Number |  |  |  |  |\n| Bank Contact Name/Job Title | Contact Fax Number |  | Contact E-mail Address |  |  |\n| Routing Transit Number for ACH Transactions (9 digits)\u003Cbr>Payment Format will be CTX unless otherwise indicated |  | Financial Institution Account Number |  |  |  |\n|  |  |  |  |  |  |\n| Authorization |  |  |  |  |  |\n| I hereby authorize National Grid, to initiate credit entries to the account specified on this form in accordance with the applicable rules relating to corporate payment entries of the National Automated Clearing House Association (NACHA) and its related member associations.\u003Cbr>This authorization is to remain in full force and effect until National Grid has received written notification from the vendor of its termination. National Grid reserves the right to terminate this agreement at its discretion. |  |  |  |  |  |\n| Date Authorized Signature Title |  |  |  |  |  |\n| Office Use (Only) (Office Use Only)\u003Cbr>ACH Eff Date: Vendor  \u003Cbr>Approve Date: |  |  |  |  |  |","cbCaig8BJLlAWPFw","https://ap.wps.com/l/cbCaig8BJLlAWPFw","pdf",141935,"English","# ACH PAYMENT AUTHORIZATION FORM\n## Company Information\n## Financial Institution Information\n## Authorization","[{\"question\":\"What information is required for Company Information?\",\"answer\":\"Company information includes the company name, Taxpayer Identification Number, address, remittance email address, and contact person details including their email address and telephone number.\"},{\"question\":\"What details about the financial institution are needed?\",\"answer\":\"The form requires the financial institution's name, branch name, account type (checking or savings), address, contact telephone and fax numbers, and the bank contact name/job title and email address. It also needs the routing transit number for ACH transactions and the financial institution account number.\"},{\"question\":\"What is the purpose of the Authorization section?\",\"answer\":\"The Authorization section allows the applicant to grant National Grid permission to initiate credit entries to their specified account, following NACHA rules. This authorization is valid until National Grid receives written notice of termination from the vendor.\"}]","ACH PAYMENT AUTHORIZATION FORM | PDF"]