ACH debit transaction is an actual debit directly from your personal savings, personal checking or a business checking account. In some instances business checking accounts are blocked from allowing debits. In order to conduct an ACH transaction you will need to provide the routing number for your bank and your savings or checking account information in the required fields. If you have additional questions please call 1-800-424-LEAD.

ACH Debit - you call a toll-free telephone number and provide specific information which authorizes the State to debit your account and credit the State's bank account. This type of transaction is simple and there is no cost to you. (Unless your financial institution charges a fee for the actual transfer of funds.) ACH Credit - you instruct your financial institution to debit your account and credit the State's bank account. See similar questions...

The routing number is the first nine-digit number you will see at the bottom of a check, or a bank statement. You can also call your bank and ask them for it. See similar questions...

Yes! In fact, we encourage it. When you sign up for ACH Debit, we can pull your fees directly from your checking account, thereby saving the time that it would take you to mail in a check. The fees are debited from your account in two or three business days. To sign up for ACH Debit, fill out the bottom part of the Kentucky IRP Web Application Form and fax it in to us along with a copy of a voided check. Yes. It's perfectly legal to haul loads with a temporary permit. See similar questions...

In most cases this change must be initiated through the EFT Unit. Please contact a representative for additional information at 1-800-322-4106, option 7 or 334-242-0192. See similar questions...

The ACH Network is a financial settlement intermediary network used by banks to transfer funds to and from each other. The ACH Network has been used by banks for over 25 years and is a safe and secure payment system, processing billions of commercial transactions each year. Recently the ACH Network has introduced new rules that provide for more types of electronic uses of traditional checking accounts and 'checks'. See similar questions...

All financial institutions capable of electronically transferring funds through the ACH network can support this payment option. Contact your financial institution to ensure that funds can be electronically transferred from the checking account that you designate. See similar questions...

The single-payment ACH Authorization used by CashNetUSA behaves the same as a paper check. Once presented to your bank for payment of the loan, it will send the specified amount of loan fees and or principal, (depending on if the loan is paid-in-full or extended on the due date) to CashNetUSA to satisfy the loan agreement. If the payment is returned for reason of insufficient funds, CashNetUSA can and will re-present the ACH Authorization to your bank. See similar questions...

No. The ACH Authorization can only be revoked AFTER we have received payment in full of the amount owed. Because our advances are single payment advances (that is, we advance a sum of money that is to be repaid in a lump sum), we are permitted to require ACH repayment in accordance with the federal Electronic Funds Transfer Act (“EFTA”). See similar questions...