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Order
Placed
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ATM
Application
3
ACH
Information

Step 3 of 3

Complete Your ACH Information

This final step provides the banking information needed to correctly configure settlement deposits for your ATM transactions.

✓ Your ATM Application has been submitted successfully.
↓ Download the Form Download and open the fillable ACH form.
✓ Complete, Print and Sign Complete it electronically, then print and physically sign it.
→ Return Both Items Send the signed form with a copy of a voided check.

ACH Authorization and Settlement Setup

Ocean ATM uses this information to ensure that ATM transaction funds are deposited into the correct bank account.

PDF Fillable ACH
Authorization Form

Download the Fillable ACH Authorization Form

Download the form and complete its fields electronically. Then print the completed form, physically sign it and return it to Ocean ATM with a copy of a voided check.

Download Fillable ACH Form

How to Complete Step 3

1
Complete the form electronically, then print and sign it

Enter all requested business and banking information in the fillable fields. Save and print the completed form, then have an authorized signer physically sign it.

2
Include a copy of a voided check

The voided check must correspond to the bank account where your ATM settlement funds should be deposited.

3
Return both documents to Ocean ATM

Send the physically signed ACH form and voided check by email to both listed recipients, or return them by fax.

Return Your Documents

@

Email Both Recipients

Send the signed form and voided check to:
[email protected]
and
[email protected]

▣

Send by Fax

Fax the signed ACH form and voided check to:
877-538-8929

✓ What happens next: Ocean ATM will prepare your agreement paperwork and email it to you for electronic signature. After the signed paperwork is received and completed by Ocean ATM, you will receive copies by email.
Need help completing Step 3?

Call Ocean ATM at 877-538-2860 or contact our team.

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