Effective immediately, for all electronic payments including ACH/EFT transactions, and wire transfers, it is now mandatory to send in a remittance form (seen below) with each payment. The remittance form is a critical document that includes your customer and statement number(s), amount to be applied to each account, payment method and date of payment. Providing this information will facilitate the accurate application of your payments and help us prevent any potential delays or discrepancies.

Complete the information below, as directed, and submit: