[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288899-105":53,"doc-detail-288899-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","clear-automatic-funds-transfer-authorization-via-the-automated-clearing-house-ach","Clear - Automatic Funds Transfer Authorization Via the Automated Clearing House (ACH)","","Clear authorization form for setting up automatic funds transfers through the Automated Clearing House (ACH) between a Navy Federal account and a non-commercial U.S. financial institution account. It specifies required account ownership, eligible transfer types, and prohibited transfers to certain Navy Federal account categories and accounts outside U.S. jurisdiction. The form includes transfer details such as “To/From” accounts, routing information, amount, frequency options, scheduling rules, cancellation timing, resubmission for returned payments, and limits per day. Signatures and submission instructions are included.",{"@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/clear-automatic-funds-transfer-authorization-via-the-automated-clearing-house-ach/288899/",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/clear-automatic-funds-transfer-authorization-via-the-automated-clearing-house-ach/288899.png","ImageObject",442,249,{"name":88,"@type":89},"Miles","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-12","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What accounts are required to set up an ACH transfer using this authorization?","Question",{"text":109,"@type":110},"One account must be a Navy Federal account, and the other must be a non-commercial checking account at another U.S. financial institution. The “From” checking account must be owned by you.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which transfers are not allowed with this form?",{"text":114,"@type":110},"You may not use this form to establish transfers to certain Navy Federal accounts, including savings, checking, Money Market Savings Account, Certificate or IRA, or to external commercial accounts and accounts outside U.S. jurisdiction.",{"name":116,"@type":107,"acceptedAnswer":117},"How and when can the authorization be canceled?",{"text":118,"@type":110},"To cancel, contact Navy Federal at least three (3) business days before the next scheduled transfer. If notice is provided in less than three (3) days, the transfer may not be stoppable.","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},288899,1789634180,{"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":126,"read_time":9},13056703019404,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","Clear  \n Automatic Funds Transfer Authorization Via the Automated Clearing House (ACH) These requests can be submitted through self-service on Navy Federal Mobile or Online Banking and do not require this form to be completed. By completing and signing this form, you authorize Navy Federal to establish transfers from or to your Navy Federal account on a schedule you establish as specified herein. Note: If form is incomplete, transfer will not occur.  \n1. One account must be a Navy Federal account, and the other must be a non-commercial checking account at another financial institution within the jurisdiction of the United States.  \n2. You must be an owner of the “From” checking account.  \n3. You may use this form to authorize transfers:  \n• from your external checking account at another financial institution to pay a Navy Federal loan, including a consumer loan, credit card, checking line of credit, home equity line of credit (HELOC), first mortgage loan, or fixed equity loan. You must be the owner or joint owner of the receiving account. One-time-only first mortgage, fixed equity, or HELOC loan payments can be scheduled by using this form. To establish a recurring mortgage, fixed equity, or HELOC loan payment, please contact the Mortgage Dept. at 1-888-842-6328.  \n• from your Navy Federal checking account to a non-commercial checking account at another financial institution only.  \n4. You may not use this form to establish transfers to a Navy Federal savings account, checking account, Money Market Savings Account, Certificate or IRA, external commercial account, or account at a financial institution outside United States jurisdiction.  \n\n| Transfer “To” Account (Money Going To) |  |  | Transfer “From” Checking Account (Money Coming From) |\n| --- | --- | --- | --- |\n| ☐ I am an owner/joint owner on this account.\u003Cbr>☐ I am not an owner/joint owner on this account. |  |  | ☐ I am an owner/joint owner on this account. |\n| Legal Name on Account |  |  | Legal Name on Account |\n| Account Number |  |  | Account Number |\n| Recurring or One-Time Transfer\u003Cbr>Navy Federal Account\u003Cbr>☐ Consumer Loan\u003Cbr>☐ Credit Card\u003Cbr>☐ Checking Line of Credit\u003Cbr>☐ Non-Navy Federal Checking Account | One-Time Transfer Only\u003Cbr>☐ First Mortgage Account\u003Cbr>☐ Fixed Equity Loan\u003Cbr>☐ HELOC |  | ☐ Navy Federal Checking Account\u003Cbr>☐ Non-Navy Federal Checking Account |\n| Financial Institution Name |  |  | Financial Institution Name |\n| Account Routing and Transit Number |  |  | Account Routing and Transit Number |\n\n\n| Amount of Transfer | Date of First Transfer (MM/DD/YY) | Number of Transfers\u003Cbr>or ☐ Pay Until Further Notice |\n| --- | --- | --- |\n\n\n| Frequency (Select Only One) |  |  |  |\n| --- | --- | --- | --- |\n| ☐ One Time | ☐ Bi-Weekly | ☐ Weekly | ☐ Monthly |\n\nTransfers to an account at another financial institution may be requested for a minimum of $5.00 to a maximum of $5,000 .00. The total of all transfers to an account at another financial institution is limited to $5,000 .00 per calendar day. Transfers to Navy Federal Loans, credit cards, Checking Line of Credit, Fixed Equity Loans, and HELOCs are limited to amounts from $5.00 to $10,000 .00 per day. Transfers to Navy Federal Mortgages are limited to amounts from $5.00 to $30,000 .00 per day.  \n• Transfer requests will be processed on the day requested, unless the scheduled date falls on a weekend or federal holiday. In this event, the transfer will be made on the business day preceding the weekend or federal holiday, when possible. If the request is made on a weekend, the first transfer will occur on the first business day after the request. For transfers to a checking account at another financial institution, we cannot guarantee when the receiving financial institution will make the funds available. Typically, the funds you are transferring will be available to the recipient within two (2) to three (3) business days.  \n• To cancel this authorization, you must contact Navy Federal no less than three ","cbCaiuwzyN1bhCXh","https://ap.wps.com/l/cbCaiuwzyN1bhCXh","pdf",109266,"English","# Authorization Requirements\n## Eligible and Ineligible Transfers\n# Transfer Details\n## Account, Amount, Date, and Frequency\n# Processing, Cancellation, and Rules\n## Scheduling and Posting Times\n## Cancellation and Termination\n# Signatures and Routing Guidance","[{\"question\":\"What accounts are required to set up an ACH transfer using this authorization?\",\"answer\":\"One account must be a Navy Federal account, and the other must be a non-commercial checking account at another U.S. financial institution. The “From” checking account must be owned by you.\"},{\"question\":\"Which transfers are not allowed with this form?\",\"answer\":\"You may not use this form to establish transfers to certain Navy Federal accounts, including savings, checking, Money Market Savings Account, Certificate or IRA, or to external commercial accounts and accounts outside U.S. jurisdiction.\"},{\"question\":\"How and when can the authorization be canceled?\",\"answer\":\"To cancel, contact Navy Federal at least three (3) business days before the next scheduled transfer. If notice is provided in less than three (3) days, the transfer may not be stoppable.\"}]","Clear - Automatic Funds Transfer Authorization Via the Automated Clearing House (ACH) | PDF"]