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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 November 28, 2017
    ACH Pull Date ACH Documents Due Date
    December 7, 2017 11/20/2017
    December 18, 2017 11/29/2017
    January 8, 2018 12/20/2017
    January 17, 2018 01/03//2017
    February 7, 2018 01/24/2018
    February 20, 2018 02/06/2018
    March 7, 2018 02/21/2018
    March 19, 2018 03/05/2018
    April 9, 2018 03/26/2018
    April 17, 2018 04/03/2018
    May 7, 2018 04/23/2018
    May 17, 2018 05/03/2018
    June 7, 2018 05/24/2018
    June 18, 2018/td> 06/04/2018
    July 9, 2018 06/25/2018
    July 17, 2018 07/03/2018
    August 7, 2018 07/24/2018
    August 17, 2018 08/03/2018
    September 7, 2018 08/24/2018
    September 17, 2018 08/31/2018
    October 9, 2018 09/25/2018
    October 17, 2018 10/03/2018
    November 7, 2018 10/24/2018
    November 17, 2018 11/05/2018
    December 7, 2018 11/21/2018
    December 17, 2018 12/03/2018


      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.