ACH Debit Block at Onboarding R29

ACH Debit Origination and Company IDs

If your payment flow involves initiating ACH debits to business accounts, Orum recommends that you confirm with any business customers utilizing “ACH Debit Block” on their corporate account, your customer will need to whitelabel Orum’s ACH originator IDs and/Or your Company Specific ID  in order to successfully complete payments.  We recommend this be a part of your onboarding process.  

Orum Originator IDs: To be provided at onboarding

Company Specific ID: To be provided at onboarding