The following information was taken from Deposit Policy.
ACH Authorization Forms should be submitted to Selah no later than the 20th of the month for payments received for the following month.
All applicable lines on the form should be completed, including bank information and should be submitted with a copy of a voided check.
All forms should be legible.
No part of the form should be covered by the voided check.
The monetary value on the form should represent consistent charges that are incurred monthly.
Ancillaries should not be listed on the forms
The ACH Authorization Form can be DOWNLOADED HERE.