ACH Authorization Form  

The ACH Authorization Form allows Sunrise Banks, N.A. (our banking partner) formal permission to pull (of debit) the loan repayment funds directly from your company’s bank account for each payroll cycle.  This authorization ensures compliance with NACHA (Automated Clearing House) regulations.  It allows us to process the transfer of payroll deductions for loan repayment accurately and without delay so that deductions shown in your PDT File match the actual funds transferred. 

If Your Company Cannot Use ACH 

If ACH withdrawals are not an option, we can alternatively provide bank routing and account information so your team can manually transfer the funds via ACH.  However, this method: 

• Requires extra steps each payroll 
• Increases the chance of delayed or incorrect payments 

For that reason, using the ACH Authorization Form is strongly encouraged whenever possible. 

Where to Access the Form 

If you need the ACH form, please email accountmanagement@benemoney.com