Automated Clearing House (ACH) Document

1. Click the “Award Documents” section of your application. 
   

2. Ensure each section of the ACH Form is filled in completely. 
   

3. ⬇️ DOWNLOAD the blank ACH document. 
   

4. Banking Information:
   

   • EFT (Electronic Funds Transfer) to:  Business Name  
     

   • Beneficiary: Business Name, unless a Sole Proprietor.  

     • If you are a Sole Proprietor, enter the Primary Applicant’s first and last name. 
       

   • Bank: [bank associated with voided check information] 
     

   • Bank Address: [business banking location applicant typically visits for in-person banking support] 
     

   • Routing #: [◾◾ MATCHES voided check] 
     

   • Account #: [◾◾ MATCHES voided check] 
     

   • Bank Account Owner:  

     • Name: [applicant first and last name] 

     • Date: [date ACH Form is filled out] 
       

5. UPLOAD your completed ACH document as a 🗎 SCANNED PDF
   

6. 💾 SAVE your changes on your application, finish ALL needed changes before you hit ✅ SUBMIT.