VeriCheck Account Termination Form – Complete the following form to request the cancellation of an ACH account.
VeriCheck ACH Funding Times – Review this form for additional information about the ACH transaction funding cycle.
VeriCheck Credit Origination Addendum – – Complete this form to request an ACH processing account with ACH Credit functionality.
Processing Limit Change Form – Complete this form to request an increase in processing limits.
VeriCheck ISO Agreement – Complete this form to become a reseller of VeriCheck products and services.
VeriCheck Merchant Agreement – Complete this form to request an ACH processing account. To enable ACH Credit functionality (i.e. payroll, pay vendors, etc.) the Credit Origination Addendum must also be completed.
Sample ACH Authorization Form – Reference this form as an example of an ACH Authorization.
Sample Recurring ACH Authorization Form – Reference this form as an example of a Recurring ACH Authorization.
VeriCheck Merchant Terms and Conditions – Review this form for the Terms and Conditions of the Member Service Agreement (i.e. Merchant Agreement).