Help CenterWhat is ACH authorization?
It is to authorize PEOPayGo and its agents to initiate ACH credits and debits from all accounts indicated by your company for payroll and related processing services.
Under the first section, you will need to add the client’s name. Then, add the DBA name, full address, FEIN, and email address.
After this, you will input the client’s current bank account to be used for funding fees and related transactions under the Professional Employer Service Agreement:
Begin by entering the bank name, bank branch (if applicable), street address, city, state, zip code, account name, account number, bank contact, account number, bank phone number, and ABA routing number. Then, you can select reverse wire or ACH by clicking on the appropriate circle.
Finally, after reading the information after uploading your file, you will enter your name and date and click on the “Submit” button.
