(MM/DD/YYYY)
Add Authorization |
Help with this page |
To add an Authorization, enter the requested information, then click Add.
* = Required field
Account Number *
|
Number of Allowable Occurrences |
Transaction Type * Debit Credit |
Authorization Date Range
Beginning Date
(MM/DD/YYYY)
Ending Date
(MM/DD/YYYY)
|
Maximum Amount per Occurrence * $ |
Or |
Exact Amount per Occurrence * $ |
|
ACH Company ID |
ACH Company Name |
Reference Number
SinglePoint Essentials Demo
Add Authorization allows you to create authorizations on your accounts. Authorizations are a set of rules that you establish to determine which incoming ACH credits and debits you want to allow to post to your accounts.
Hint: Click 
, then click Add.