For existing iATS Clients:
Contact our Sales department in order to expand your contract to cover ACH Processing. First, we will verify the deposit account to be used for ACH processing. Then once your organization has signed the ACH agreement, it typically takes 3-4 business days for approval of the document. Once the request is approved, one of our Customer Care representatives will send you an email advising ACH has been added to your account.
For New IATS Clients:
Contact our Sales department where we will walk you, step-by-step, through the ACH application. The following supporting documentation may be required:
- Void Check of the desired deposit account or a letter from your financial institution verifying your Legal or DBA name, Routing transit number and deposit account number
- Official proof of nonprofit status
Upon return of the required documentation, it typically takes 3-4 business days for approval. Once the request is approved, one of our Customer Care representatives will fax/email your new ACH sub-code and password.