As an administrator, I have set up an ACH Authorization requirement on all of our ACH debit requests. How can I preauthorize NWPS to pull money from my banking account?

Some churches and ministries have set an ACH Authorization requirement on their bank accounts which prevents any ACH debit requests from being processed without pre-approval.  ACH requests submitted from an ACH vendor which is not pre-approved will result in an R29 ACH error: “Corporate Customer Advises Not Authorized”. If your bank account has this requirement, you will need to ask your bank to authorize the new ACH vendor as a pre-approved puller of funds. To do this, please provide the ACH Company ID 1002009404 to your bank.