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CHFA ACH Enrollment


  • To sign-up for payments via ACH, please download the ACH enrollment form by clicking here.

Please complete the fields on the form to receive payments electronically via ACH (direct deposit).  Under this option you will no longer receive a paper check, but will instead have the payment of your invoice directly deposited to the account of your choosing. 

  • Please rename your completed enrollment form file to identify your organization.   (e.g. Acme_CHFA_ACH_Enrollment.pdf)

  • Upload the enrollment form using the drop-box tool below.

Once the setup is complete, an e-mail will be sent at the time an ACH payment is generated. The e-mail will indicate the total amount of the payment, date sent and invoice number(s) being paid.


Upload your completed ACH enrollment form below. 

(If you don't see an upload form above, please click here)

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