(MM/DD/YYYY)
Modify Authorization |
Help with this page |
To modify this Authorization, enter the new information, then click Save.
To change the ACH Company ID, Authorization Name or Transaction Type, click Cancel.
Then delete this Authorization Record and create a new one.
* = Required field
Account Number
1234567890123
Routing & Transit Number (R/T)
091000022
ACH Company ID
A12345678
Transaction Type
Debit
Number of Allowable Occurrences
Single Use example = 001
For Specific Number example, 20 would be 020. If unlimited, leave Blank.
Authorization Date Range
Begin Date
(MM/DD/YYYY)
Expiration Date
(MM/DD/YYYY)
|
Maximum Amount per Occurrence * $ |
Or |
Exact Amount per Occurrence * $ |
SinglePoint Essentials Demo
Modify Authorization lets you change the authorization parameters by modifying the Authorization Date range, Amount specifications or Number of Allowable Occurrences.
Hint: Modify the Maximum Amount per Occurrence, then click Save.