What is ACH authorization?
It is to authorize OCMI 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 pursuant to the Professional Employer Service Agreement:
Begin by entering the bank name, bank branch (if applicable), address, city, state, zip code, account name, account number, bank contact, account number, bank phone number, and ABA routing number. You will then have the option to select reverse or ACH transfer by clicking on the "Type" field.
Finally, after reading the information after uploading your file, you will enter your name and click on the “Submit” button.