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ACH Debit Block: Add a Payee

ACH Debit Block: Add a Payee on Chase.com VideoOpens Overlay
Security

ACH Debit Block: Add a Payee

Adding a payee to your allowed payees list permits them to debit funds by ACH from your account. ACH debit block is a complimentary feature available on Chase Performance Business Checking® and Chase Platinum Business Checking℠ accounts. Here’s how to add payees:
 

  1. Step oneAfter signing in to your account, click “Security”
  2. Step twoIn the ACH debit block section, choose ”Manage allowed payees”
  3. Step threeChoose “Add Payee” (by ACH debit report or manually)
  4. Step fourFor each payee, review and select “Allow payee” (ACH debit report) or fill in payee information (manually)
  5. Step fiveClick “Next”, and then “Submit”
  6. Step sixYou’ve successfully added an allowed payee
  7. Step sevenChoose “Close”

 

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