Yes, providing us with a copy of your completed ACH form and voided check or bank direct deposit letter will allow us to activate your program and begin contacting your creditors.
You also have the option to provide us with your authorization to draft a one-time payment on a future date. Click here to complete the one-time payment authorization form. Please upload the form through the online portal. Once you provide us with your authorization to draft your first payment, we will activate your program and begin contacting your creditors.