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Getting Started

It is really easy to get started with us - just follow these steps:

1) Download ACH Application and Checklist, fill it out and fax to (760) 738-0834.

2) Download Company Authorization for Direct Deposit, print it and have all your companies that will use Direct Deposit sign the Authorization. Attach voided check for each client to their Authorization and mail-in the original copies to the address shown below.

3) Send the originally signed ACH Processor Agreement, ACH Application, Direct Deposit Authorizations and other required documents specified in ACH Application Checklist to this address:

AME Business Services, LLC
205 W. 5TH AVENUE, SUITE 101
ESCONDIDO, CA 92025

Once we receive signed ORIGINAL DOCUMENTS - ACH Application, ACH Agreement and Company Authorizations we will setup you up for immediate use of Direct Deposit services and ACH payments.

ACH Setup Documents
 TitleOwnerCategoryModified DateSize (Kb) 
ACH ApplicationACH GuruSetup2/29/200816.88Download
ACH Application ChecklistACH GuruSetup2/29/200812.42Download
Company AuthorizationACH GuruDirect Deposit2/29/20088.20Download
Employee AuthorizationACH GuruDirect Deposit2/29/200866.72Download
What are these documents?

Here's a more detailed explanation of the documents that you need to submit:

ACH Processor Application - this document contains information about your company, owners, and planned usage of the ACH Guru service. You will need to fill this application only once for your company only.

Company Authorization for Direct Deposit -  this document contains the Agreement between you and your payroll clients that authorizes you to provide Direct Deposit service for this company. You wiil need to submit this Authorization together with the voided check for each company that you intend to process Direct Deposit for. In case you are planning to use Direct Deposit only for your company (Processor), then submit this Authorization form only for your company.

Employee Authorization for Direct Deposit -  this document authorizes the Employer to transfer money to Employee's account by means of Direct Deposit. This form should be filled out for each Employee and should be kept at the Employers' premises. Do not sent this form to us, as we don't need to keep each Employees' information.

Still have more questions? Please visit our FAQs page or call us at (760) 738-3720.
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