[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-283999-105":53,"doc-detail-283999-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","payment-methods-form","Payment Methods Form","","Payment Methods Form used to designate preferred payment method(s) for an OPENLANE OpenAuction account. The form collects buyer and seller ACH details, including depository/bank information, routing number, account number, tax ID, and company banking address, plus optional contact fields. It includes buyer authorization for debit entries and seller authorization for credit entries, along with agreement terms that remain effective until written termination is received. It also covers ACH verification using a $1.01 push/pull and lists alternative payment methods and their operational burden.",{"@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/payment-methods-form/283999/",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/payment-methods-form/283999.png","ImageObject",442,249,{"name":88,"@type":89},"Ivy","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-11-02","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",19,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information is required to set up ACH payments for buyers?","Question",{"text":109,"@type":110},"Buyers must provide the depository/bank name, auction access ID, tax ID, bank routing number, company bank account number, and company banking address, then authorize OPENLANE to initiate debit entries for vehicle purchase payments and applicable fees.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What authorization does the seller provide on the form?",{"text":114,"@type":110},"Sellers authorize OPENLANE to initiate credits to the specified ACH account for the net purchase price (vehicle purchase price less applicable fees) for vehicles sold through OPENLANE.com.",{"name":116,"@type":107,"acceptedAnswer":117},"How does OPENLANE verify an ACH account during setup?",{"text":118,"@type":110},"For ACH account set up purposes, OPENLANE will push and pull $1.01 from the referenced account number for verification.","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},283999,1790036987,{"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":140,"read_time":4},549758252649,"https://ap-avatar.wpscdn.com/avatar/8000253669c5317157?_k=1778319167496531819","Please complete,sign and date this Payment Methods Form to add your preferred payment method(s)to your OPENLANE OpenAuction Account.Sign and fax completed form to 480-291-9600 or email to creditmanagement@openlane.com.  \nName of Company  \n(print full legal name)                                                \nFASTLANE ACH…Easy,Fast,Secure (Immediate Vehicle Release)  \n\n| Attach voided check  \u003Cbr>&complete below  \u003Cbr>information to activate   | BUYER PAYMENTS  \u003Cbr>ndicate the ACH account where OPENLANE should  \u003Cbr>process payment for Vehicle Purchases.   |  | SELLER PROCEEDS  \u003Cbr>Indicate the ACH account where OPENLANE should  \u003Cbr>send funds of Sales Remittances.   |\n| --- | --- | --- | --- |\n|  | o   | Use same A/C for Purchases and Remittances   | Use a different A/C for Remittances  \u003Cbr>0  \u003Cbr>(and complete the below)   |\n| Name of Depository/Bank   |  |  |  |\n| Auction Access ID   |  |  |  |\n| TAX ID\\#   |  |  |  |\n| Co.Name on Bank A/C   |  |  |  |\n| Bank's Routing\\#   |  |  |  |\n| Company Bank Account\\#   |  |  |  |\n| Company Street Address   |  |  |  |\n| City   |  |  |  |\n| State/ZIP   |  |  |  |\n| Company Phone   |  |  |  |\n| Company Fax   |  |  |  |\n| Contact Name (optional)   |  |  |  |\n\nBUYERS ONLY-[1 lauthorize OPENLANE to initiate debit entries to the above account for the payment (i)of the vehicle purchase price plus applicable fees for ayvehicles PURCHASED by Company through OPENLANE.com and/or(i)of other services PURCHASED by Company through OPENLANE.com.AUDI/VW DIr Code (if applicable):                          \nSELLERS ONLY-[]lauthorize OPENLANE to initiate credits to the above accountfor the delivery of the net purchase price (vehicle purchase price less applicablefees)for any vehicles SOLD by Company through OPENLANE.com.Seller Email (for ACH disbursement report):_               \nCompany hereby authorizes OPENLANE,Inc.(\"OPENLANE”\",company IDs\\#1860879572 and\\#9860879572 t initiate debit or credit entries toCompany's checking account indicated above,and the depository named,hereinafter called DEPOSITORY,to debit or credit the same to such account.Thisauthority is to remain in full force and effect until OPENLANE has received written notification from Company(or an authorizedsigner of the Depository)of itstermination in such time and in such manner as to afford OPENLANE and DEPOSITORY a reasonable opportunity to act on it.For ACH account set up purposesOPENLANE will push and pull $1.01 from your above referenced account number for verification.  \nOther Payment Methods(Buyers Only)  \n(select)  \n\n| o   | Wire to OPENLANE   | Medium Dealer Burden:No paper,but Manual  \u003Cbr>(Vehicle Release not immediate)   |\n| --- | --- | --- |\n\n(select)  \n(Not Recommended)  \n\n| 0   | Dealer Check by overnight mail   | Highest Dealer Burden:Paper,Manual,Slow   |\n| --- | --- | --- |\n\nCompany Authorization Signature:  \n                              _Print Name","cbCaidsMYB3P6tvG","https://ap.wps.com/l/cbCaidsMYB3P6tvG","pdf",1854355,"English","# Buyer Payments\n## ACH account and authorization\n# Seller Proceeds\n## ACH disbursement authorization\n# Other Payment Methods\n## Wire and check options","[{\"question\":\"What information is required to set up ACH payments for buyers?\",\"answer\":\"Buyers must provide the depository/bank name, auction access ID, tax ID, bank routing number, company bank account number, and company banking address, then authorize OPENLANE to initiate debit entries for vehicle purchase payments and applicable fees.\"},{\"question\":\"What authorization does the seller provide on the form?\",\"answer\":\"Sellers authorize OPENLANE to initiate credits to the specified ACH account for the net purchase price (vehicle purchase price less applicable fees) for vehicles sold through OPENLANE.com.\"},{\"question\":\"How does OPENLANE verify an ACH account during setup?\",\"answer\":\"For ACH account set up purposes, OPENLANE will push and pull $1.01 from the referenced account number for verification.\"}]","Payment Methods Form | PDF",1789624400]