Create an ACH Authorization Form in 30 Seconds

How to create an ACH authorization form

An ACH authorization form is a blank, fillable document you send to a customer so they can authorize you to debit their bank account electronically. Rather than drafting one yourself, describe the debit and EZdoc builds a form ready to send.

A complete ACH authorization form should capture:

• Account holder name
• Bank name and account type (checking or savings)
• Routing number and account number
• The amount and frequency of debits
• A signed, dated authorization to debit the account

After you generate the form, share the link with the account holder. They enter their banking details, read the authorization clause, and sign on any device. The completed, signed form returns to you as a clean PDF you can file with your records.

ACH rules require written or electronic authorization before you debit an account, and they require you to retain that authorization. Keep each signed form securely so you can produce it if a debit is ever questioned.