Yes... Click here to download an ACH form.
Send the form into our office along with a copy of a voided check and we will set you up.
Form must be received by the 15th of the month to start at the beginning of the next month.
ACH Draft requests received after the 15th will start at the beginning of the following month.
The form can be faxed to 757-351-0023 or emailed to
accounting@thinkpma.com