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DIRECT DEPOSIT
Avoid wasting your time and expensive gas on trips to the bank. Automated Clearing House (ACH) direct deposit is simple to initiate and so convenient to use.
The direct deposit authorization form is easy to complete. You simply return the form along with your voided check. Your check provides ICS with the correct bank account and routing number. NOTE: It is not necessary for your bank representative to complete the ACH direct deposit form when your voided check is attached to the form.
Once the account information is entered into our computer, it will be tested first using a zero dollar transaction. The banks will notify ICS when the test transaction is completed and ready for actual funds to be deposited into your account. If there are any questions, we will contact you.
You will always receive a direct deposit statement showing the client’s name and amount of their assistance payment. Funds are deposited into your account on the first business day of the month and the direct deposit statement mailed the same day. Funds are available within 24 hours.
It is not necessary to complete another direct deposit form once you are set up and receiving payments electronically unless your bank account information has changed.
If you have questions about the use of ACH direct deposit, please call 448-4568 or email your questions to Bill Paape, Housing Counselor at billpa@ics-gb.org.
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