ACH payments are electronic payments that are created when the customer gives an originating institution, corporation, or other customer (originator) authorization to debit directly from the customer's checking or saving account for the purpose of bill payment.
Customers who choose ACH payment must first authorize Wedbush Securities Inc. to debit their bank account for the amount due. Authorization must conform to the requirements of the ACH Operating Rules and must be either written and signed, or electronically displayed.
In order to setup an ACH, the form below must be filled out and signed.
You can either fax it back to us, scan and e-mail it to us or send it back by post.
In order to complete this process a voided check with:
Bank Account Name
Bank Routing Number
Bank Account Number
A blank check will do. Write "Void" on the check. It need not be signed.
Return both the check and the form via E-Mail to:
E-Mail Address: email@example.com
*ACH Services are not available with banks located outside the USA.