It is really easy to get started with us - just follow these steps:
1. Download ACH Processor Application, fill it out and sign. Attach EIN verification (approved SS-4 form) and a voided check.
Fax to: 858-815-9262.
Once we review your application we will email you the ACH Processor's agreement. In the meantime, download ACH Processor Checklist and prepare the required documents.
2. For each of your payroll clients - print Company Application & Authorization, have your payroll clients sign it, attach a copy of approved SS-4 form (EIN verification) and a voided check for each client.
3. Mail the originals of signed ACH Processor Agreement, Company Application & Authorization, and required documents specified in ACH Processor's Checklist to AME Business Services, LLC
Mail to: ACH GURU
12463 Rancho Bernardo Rd. #206, San Diego, CA 92128
Once we receive signed ORIGINAL DOCUMENTS - Procesor Application, Processor Agreement and Company Authorizations we will setup you up for use of Direct Deposit services and ACH payments.
PLEASE ALLOW 7 to 10 BUSINESS DAYS FOR THE APPLICATION PROCESS.