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The form collects buyer and seller instructions authorizing debit or credit entries to the customer’s designated bank account for vehicle purchase prices and invoice amounts, including rules for sale and transaction dates. It requires completion, signature, void cheque or bank letter attachment, and provides cancellation and recourse rights if debits are not authorized or inconsistent.",{"@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/electronic-funds-transfer-authorization-registration-form/283997/",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/electronic-funds-transfer-authorization-registration-form/283997.png","ImageObject",442,249,{"name":88,"@type":89},"Hazel","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-31","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":20},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of this Electronic Funds Transfer Authorization form?","Question",{"text":108,"@type":109},"It authorizes ADESA/TradeRev to add EFT via ACH as the preferred payment method for transactions related to their auction services.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How do buyer debits work under this authorization?",{"text":113,"@type":109},"The customer authorizes debits for the vehicle purchase price and invoice amounts, with debits processed on the applicable sale date or transaction date as stated in the bill of sale or invoice documents.",{"name":115,"@type":106,"acceptedAnswer":116},"What should sellers provide and how are seller credits handled?",{"text":117,"@type":109},"Sellers provide seller email and bank information for ACH disbursement reports, and the authorization covers credits for net purchase price and adjustments for electronically deposited errors or cancelled/voided invoice amounts.","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},283997,1790237353,{"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":20,"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},137441390410,"https://ap-avatar.wpscdn.com/avatar/2000252f4ab5702993?_k=1776741390130283984","DocuSign Envelope ID: 868247BB-1055-4E62-8C7F-5484AF238BA3  \nELECTRONIC FUNDS TRANSFER AUTHORIZATION  \nADESA AUCTIONS CANADA CORPORATION, ADESA MONTREAL CORPORATION, ADESA QUEBEC CORPORATION, OPENLANE CANADA, INC. (collectively,“ADESA”) and Nth Gen Software, Inc. (“TradeRev”)  \nPlease complete, sign and date this registration form to add Electronic Funds Transfer (“EFT”) via Automated Clearing House (“ACH“) as your preferred payment method for transactions using the auction services of ADESA and/or TradeRev (collectively,“Auction”). Sign the completed form  \nand email [it with a void cheque to EFTFORMSCANADA@karglobal](it with a void cheque to EFTFORMSCANADA@karglobal.com)[.](it with a void cheque to EFTFORMSCANADA@karglobal.com)[com](it with a void cheque to EFTFORMSCANADA@karglobal.com)  \nAttach a VOID cheque or Bank Letter.  \nPrint Full Legal Name (and Business/Operating Name if different than Legal Name)  \nPLEASE CHECK ALL THAT APPLY  \n(if you buy and sell vehicles on the system then please choose both) BUYERS I authorize Auction to initiate debit entries to the account below for the payment of (i) the vehicle purchase price plus applicable taxes and fees (the “Purchase Price”) for any vehicles purchased by Customer from time to time through Auction; and (ii) the invoice amount (the “Invoice Amount”) owed by Customer from time to time to Auction. For vehicles purchased, the debit amount shall equal the Purchase Price and the account shall be debited on the vehicle sale date (the “Sale Date”) as set out in the applicable bill of sale or confirmation of sale and which shall constitute the Customer’s authority to Auction to debit the above noted account for the Purchase Price on the Sale Date. For Invoice Amounts, the account shall be debited on the transaction date (the “Transaction Date”) as set out in the applicable invoice, settlement statement or other document confirming the applicable Invoice Amount and which shall constitute the Customer’s authority to Auction to debit the above noted account for the Invoice Amount on the Transaction Date. You agree that if any debit is dishonoured by your financial institution for any reason, Auction is entitled to issue another debit in substitution for the dishonoured debit.  \nSELLERS I authorize Auction to initiate credits to the account below for the delivery of the net purchase price (vehicle purchase price less applicable fees) for any vehicles SOLD by the Customer, and if necessary, to debit entries for amounts deposited electronically in error or Invoice Amounts for cancelled or voided sales. EFT direct payment is not available for all sellers with respect to ADESA auction vehicle sales. For Invoice Amounts, the accountshall be debited on the Transaction Date asset out in the applicable invoice, settlement statement or other document confirming the applicable Invoice Amount and which shall constitute the Customer’s authority to Auction to debit the above noted account for the Invoice Amount on the Transaction Date. You agree that if any debit is dishonoured by your financial institution for any reason, Auction is entitled to issue another debit in substitution for the dishonoured debit.  \nThe debit entries to be made under this Authorization are for business purposes.  \nSeller Email (for ACH disbursement report):  \nBank Information  \nIndicate the account where we should withdraw payment for vehicles purchased and deposit funds for vehicles sold for Vehicle Purchases.  \nName of Depository Bank  \nBank Address  \nBank Account \\#  \nBank Transit \\#  \nFinancial Institution \\#  \nThis Authorization is to remain in full force and effect until Auction has received written notification from you of its change or termination. You may cancel this Authorization upon 15 days written notice. You may obtain a sample cancellation form or more information on your right to cancel this Authorization at your financial institution or by [visiting](visiting www.cdnpay.ca)[ www.cdnpay.ca](visiting www.","cbCaiqDDJ5wVuBGh","https://ap.wps.com/l/cbCaiqDDJ5wVuBGh","pdf",529918,"English","# Electronic Funds Transfer Authorization\n## Parties and Payment Method\n## Buyer Authorization (Debits)\n## Seller Authorization (Credits and Adjustments)\n## Required Attachments and Account Information\n## Authorization Term, Cancellation, and Recourse Rights","[{\"question\":\"What is the purpose of this Electronic Funds Transfer Authorization form?\",\"answer\":\"It authorizes ADESA/TradeRev to add EFT via ACH as the preferred payment method for transactions related to their auction services.\"},{\"question\":\"How do buyer debits work under this authorization?\",\"answer\":\"The customer authorizes debits for the vehicle purchase price and invoice amounts, with debits processed on the applicable sale date or transaction date as stated in the bill of sale or invoice documents.\"},{\"question\":\"What should sellers provide and how are seller credits handled?\",\"answer\":\"Sellers provide seller email and bank information for ACH disbursement reports, and the authorization covers credits for net purchase price and adjustments for electronically deposited errors or cancelled/voided invoice amounts.\"}]","ELECTRONIC FUNDS TRANSFER AUTHORIZATION - Registration Form | PDF",1789624392]