Next Steps:

• You will receive an email shortly from DocuSign containing a link to the ACH Authorization agreement.
• In the email, click the ‘Review Document’ button to review the agreement and complete the remaining fields.
• You can provide your bank account information securely using this form – here’s what you’ll need:
  • Bank name
  • Name on the account
  • Phone number associated with the account
  • Account type (personal/business checking/savings)
  • Routing number
  • Account number
• Please review the document to ensure your information is accurate, then sign and submit the document to finalize your request. Access will reach out with a confirmation after your automatic ACH is set up and your first payment has been successfully initiated.