Agent Form and Agreement ACH Authorization - Step 3 of 5 Name on Bank Account * First Name Last Name Account Type * Checking Account Savings Account Bank Name * Routing Number * Account Number * By checking this box and clicking SUBMIT below, you understand that this authorization will remain in full force and effective until Vertical Alternatives is notified in writing at agents@verticalalternatives.com to revoke this authorization. All active portfolios require at least one ACH authorization on file or all remittance payments will be placed on hold until an ACH authorization is on file. * I Agree Redirecting to Step 3…If not redirected in 5 seconds, click this link.
