Secure recipient intake

ACH Direct Deposit — Recipient Information

Submit your organization's bank details to Acme Payments, Inc. so they can originate an ACH direct deposit to your account. All information is transmitted over an encrypted connection and shared only with the sender.

TLS encrypted NACHA-aligned Confirmation emailed

Account type

Choose the option that matches the account receiving the deposit. Company accounts are the default.

Company or organization information

Primary section — used to identify the business receiving the deposit and to send confirmations.

Company or organization namePrimary contact name

Contact emailContact phone

Business street address

CityStateZIP

Bank account to receive funds

Details of the deposit destination. Account numbers are masked and encrypted in transit.

Bank nameAccount holder name (as it appears on the account)

Routing number (9 digits)

Account numberConfirm account number

Account type

checkingsavings

Transfer details

Optional — helps the sender reconcile the incoming deposit.

Expected amount (USD)Memo / reference

Authorization & signature

Required. Your electronic signature confirms the information is accurate.

I authorize Acme Payments, Inc. to send ACH credit entries to the account listed above. I confirm the information provided is accurate and I am an authorized signer on this account.Signature (type your full name)

Reminder: you selected Company / Organization — only the business contact fields above are required. You can switch the option at the top of the page at any time if the deposit is going to a different type of account.