Electronic Funds Transfers (EFTs), also known as ACH transactions, are secure and efficient transactions sent electronically to bank accounts within the U.S.
Please keep the following in mind before submitting an EFT Authorization Form:
- All forms require a signature
- A voided, pre-printed check is required
- The bank you designate must be located in the United States
- We cannot transfer deposits to investment firms that use an intermediary bank
If you close your bank account, you must notify us of your new account information by submitting a new EFT authorization form; failure to do so may result in delays in your funds being received. You may revoke your EFT authorization at any time by indicating "Cancel" on the EFT Authorization form and sending the form to the Accounts Payable Office via
email Accounts Payable.