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ACH Information

ACH is a system to automatically deduct plan payments directly from a bank account. An Order must be entered with the Court before an ACH can be initiated with our office. See LBR 1007-1 (c) for more information.

 

  • ACH Transfer of Funds - Authorization Form, Complete this document to get the ACH transfer of funds set up with our office.
  • Order Excusing Third Party Payment, The Payment Order found on the Court's web site for cases with ACH payments.
  • Checklist of ACH Documents, A list of everything needed to get an ACH transfer of funds started with our office.
  • ACH Transfer Dates,  
    Funds will be transferred from debtor bank accounts and credited towards plan payments according to the schedule on the table below, generally the 7th and 17th of each month.  An order allowing payments via ACH and a completed ACH Authorization from must be submitted to our office by the "ACH Documents Due Date" in this chart.  Note that ACH does not work on weekends and holidays.  We will submit the request for electronic deduction the next business day.

      Updated December 2, 2016
    ACH Pull Date ACH Documents Due Date
    January 9, 2017 12/16/2016
    January 17, 2017 01/03/2017
    February 7, 2017 01/19/2017
    February 17, 2017 01/31/2017
    March 7, 2017 02/16/2017
    March 17, 2017 02/28/2017
    April 7, 2017 03/21/2017
    April 17, 2017 03/28/2017
    May 8, 2017 04/19/2017
    May 17, 2017 04/28/2017
    June 7, 2017 05/19/2017
    June 19, 2017 05/31/2017
    July 7, 2017 06/19/2017
    July 17, 2017 06/28/2016
    August 7, 2017 07/19/2016
    August 17, 2017 07/31/2016
    September 7, 2017 08/18/2017
    September 18, 2017 08/30/2017
    October 10, 2017 09/20/2017
    October 17, 2017 09/28/2017
    November 7, 2017 10/19/2016
    November 17, 2017 10/31/2017
    December 7, 2017 11/20/2017
    December 18, 2017 11/29/2017
    January 8, 2018 12/15/2017
    January 17, 2018 01/03//2017


      ACH funds are generally transferred on the 7th or 17th of each month. The actual date will change to the following business day if the 7th or 17th falls on a weekend, holiday or scheduled office closing.

    Failure to have ALL required documents to us by the document due date above may result in a one month delay in the start of ACH transfers.