Document templates
ACH Authorization · PAYMENT · v1
Preview (sample values)
ACH Debit Authorization
‹Legal name› (DBA ‹DBA name›) authorizes recurring ACH debits from the business bank account on file for the daily/weekly remittance of this advance.
Daily payment amount: ‹dailyPayment›
Total payback: ‹Payback amount›
This authorization remains in effect until the obligation is satisfied in full or revoked in writing.
Authorized signer: _____________________________ Date: ____________
Merge tokens
Available tokens: Full reference
Merchant
Deal
ISO / broker
Approval
Calculated fields
Formulas use: funded, factor, buyRate, payback, term, daily, position. Insert as {{calc.name}}.