ACH bank payment

ACH BANK AUTHORIZATION

I authorize Oddo Brothers, CPAs to initiate a one-time ACH bank payment using the information I have entered below.
If you'd prefer, you can scan and email a copy of a check to us. If you do scan and email a copy of a check just type something like "sent via email" in the next two boxes. But please include the other information in your email......amount to pay, date to pay, invoice # (if known).

* Indicates required field

Your Name and/or Business name *

Bank Routing Number (please triple check) *

Bank Account Number (please triple check) *

Amount you are paying $ *

Date we can initiate the payment *

Invoice # if known. If unavailable, please type "unknown" or "n/a." *

Phone Number *

Email *

Message if any *

Submit