ACH Guru - Direct Deposit and Tax Payment Processing Service

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Getting Started

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

1) Download ACH Processor Application, fill it out and fax to (760) 738-0834. Once we review your application we will email you the ACH Processor's agreement.

2) Download ACH Processor Checklist and prepare the required documents. For each of your payroll clients - print Company Application & Authorization, then let your clients sign them and attach a voided check.

3) Send the originals of signed ACH Processor Agreement, Company Application & Authorization, and required documents specified in ACH Processor's Checklist to this address:

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

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

ACH Setup Documents

Title	Owner	Category	Modified Date	Size (Kb)
ACH Processor Application	ACH Guru	Setup	10/6/2009	80.91	Download
ACH Processor Checklist	ACH Guru	Setup	11/6/2009	119.82	Download
Company Application & Authorization	ACH Guru	Direct Deposit	10/21/2009	138.00	Download
Employee Authorization	ACH Guru	Direct Deposit	9/16/2008	53.51	Download

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 service. You will need to fill this application for your company if you plan to process direct deposit yourself or if you plan to provide ACH Service to your payroll clients.

ACH Processor Checklist - this document outlines the information and the documents that have to collect from you in order to provide ACH Services.

Company Application and Authorization - this document contains information about the payroll clients that would like to have direct deposit and/or tax payment service. Company Application and Authorizations is required for each payroll client that wishes to utilize our services.

Employee Authorization - this document is provided as a courtesy to your payroll clients. They will need to distribute this form to each employee and have them sign it. These authorizations should be kept on file by your payroll clients. Please do not send the Emmployee authorizations to us, as we don't require that information.

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