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Home > Member Resources > Forms & Applications > GEMC Credit Union ACH Authorization Agreement

ACH Authorization Agreement

We are pleased to offer you Automated Clearing House (ACH) services. You can electronically move funds from one place to another either periodically, or one-time.

ACH services will help you in several ways:

  • It saves time—fewer checks to write and mail.
  • Helps pay your bills in a convenient and timely manner, even if you’re on vacation or out of town.
  • Your payment is always on time which helps you maintain good credit.
  • It saves postage.
  • It’s easy to sign up for, and if necessary, easy to cancel.
  • It helps you avoid late charges.

Here’s how ACH services work:

  • You authorize regularly scheduled payments or transfers to be made. Then, just sit back and relax.
  • Your payments or transfers will be made automatically on the Start Date specified.
  • Allow up to 3 business days for your GEMC CU account to be credited or debited.
  • Verification of the transaction will appear on your statement.
  • The authority you give to charge your account will remain in effect until you notify us in writing to terminate the authorizations. If funds are not available for your transfers, they will not be made.
  • The ACH services are dependable, flexible, convenient, and easy.

To take advantage of these services, complete the authorization form on the other side and return it to us.

All you need to do is:

  • Be certain to provide us the GEMC CU member number and account number of the account you wish to debit or credit.

  • Fill in your name, financial institution name and location, and date.

  • Please fill in your other financial institution account number and routing number. Be sure to verify it for accuracy. (This information may be found at the bottom of your check.)

  • Please allow 3 business days for the initial payment or deposit to begin.

NOTE: Be sure to sign this form! Make sure you provide us and accurate routing number and account number for the receiving financial institution. Otherwise, your transaction will not be processed.

ACH Authorization Agreement Application

* Required Fields

ACH Authorization Agreement
FROM: GEMC Credit Union
TO: Another Financial Institution


ACH Type:

I (we) hereby authorize GEMC Credit Union (GEMC CU) to initiate DEBIT entries from my (our) GEMC CU account:

CHECK ONE

Agreement:

Account to Withdraw From

Account Name:
Start Date::
 /   / 
FREQUENCY::

ACCOUNT TO BE DEPOSITED INTO

Account Type:

This authorization is to remain in full force and effect until GEMC CU has received written notification from me (or either of us) of its termination in such time and in such manner as to afford GEMC CU and DEPOSITORY a reasonable opportunity to act on it. Fees may be charged for any returned item in accordance with our Rate and Fee Schedule. Your rights and responsibilities under the law are outlined in the Electronic Funds Transfer Agreement and the Membership and Account Agreement that were provided when you opened your account (or you may request a copy at any GEMC CU office). I agree to be bound by the NACHA Operating Rules and understand that GEMC CU retains the right to terminate or suspend this Agreement for breach of these Rules. I hereby agree to indemnify and hold harmless GEMC CU from and against all claims that may arise against it by reason of acting pursuant to the foregoing authorization agreement. I hereby affirm that this information is correct.

Signature Agreement:
Date:
 /   / 
Security Code:

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