ACH transactions authorized via these forms should be entered as PPD.
Templates Provided:
Recurring
Payment Authorization Form-Open-ACH or Credit Card
Use this form to authorize the SAME amount each time with
an OPEN end date.
Recurring
Payment Authorization Form-SET-ACH or Credit Card
Use this form to authorize the SAME amount each time with
a SET end date.
Recurring
Payment Authorization Form-Variable-ACH or Credit Card
Use this form to authorize a DIFFERENT amount each time,
with an OPEN end date.
ACH
Payment Plan Authorization Form-ACH or Credit Card
Use this form to authorize a SET number of payments of the
SAME amount each time.