Please update your browser.

We don't support this browser version anymore. Using an updated version will help protect your accounts and provide a better experience. 

Update your browser

Please update your browser.

We don't support this browser version anymore. Using an updated version will help protect your accounts and provide a better experience.

Update your browser

Close

We’ve signed you out of your account.

You’ve successfully signed out

We’ve enhanced our platform for chase.com. For a better experience, download the Chase app for your iPhone or Android. Or, go to System Requirements from your laptop or desktop.

ACH Debit Block: Add a Payee

ACH Debit Block: Add a Payee 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”