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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.

 

  • Authorization ENROLLMENT Form for ACH Transfer of Funds (350.0919 updated 9/19), Submit this form to start ACH payments.
  • ACH Transfer of Funds - TERMINATION Form (351.0319 updated 3/2019), Submit this form to end ACH deductions.
  • 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 October 2022
    Pull Date Document Due Date
    October 7, 2022 9/07/2022
    October 17, 2022 9/16/2022
    November 7, 2022 10/07/2022
    November 17, 2022 10/17/2021
    December 7, 2022 11/07/2021
    December 19, 2022 11/18/2022
    January 9, 2023 12/09/2022
    January 17, 2023 12/16/2022
    February 7, 2023 1/10/2023
    February 17, 2023 1/20/2023
    March 7, 2023 2/07/2023
    March 17, 2023 2/17/2023
    April 7, 2023 3/10/2023
    April 17, 2023 3/20/2023
    May 8, 2023 4/10/2023
    May 17, 2023 4/19/2023
    June 7, 2023 5/10/2023
    June 20, 2023 5/23/2023
    July 7, 2023 6/9/2023
    July 17, 2023 6/19/2023
    August 7, 2023 7/10/2023
    August 17, 2023 7/20/2023
    September 7, 2023 8/10/2023
    September 18, 2023 8/21/2023
    October 10, 2023 9/12/2023
    October 17, 2023 9/19/2023
    November 7, 2023 10/10/2023
    November 17, 2023 10/20/2023
    December 7, 2023 11/09/2023
    December 18, 2023 11/20/2023
    January 8, 2024 12/11/2023
    January 17, 2024 12/18/2023
    February 7, 2024 1/10/2024
    February 20, 2024 1/23/2024
    March 7, 2024 2/08/2024
    March 18, 2024 2/20/2024


      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.