Debtors
ACH Information
ACH is a system to automatically deduct Plan payments directly from a bank account. This is available only when an income deduction Order cannot be implemented. An Order must be entered with the Court before an ACH can be initiated with our office. See E.D. Mich. 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 July 31, 2020Pull Date Document Due Date November 9, 2020 10/09/2020 November 17, 2020 10/16/2020 December 7, 2020 11/04/2020 December 17, 2020 11/18/2020 January 7, 2021 12/07/2020 January 19, 2021 12/09/2020 February 8, 2021 1/08/2021 February 17, 2021 1/18/2021 March 8, 2021 2/08/2021 March 17, 2021 2/17/2021 April 7, 2021 3/08/2021 April 19, 2021 3/18/2021 May 7, 2021 4/08/2021 May 17, 2021 4/16/2021 June 7, 2021 5/6/2021 June 17, 2021 5/19/2021 July 7, 2021 6/7/2021 July 19, 2021 6/17/2021 August 9, 2021 7/9/2021 August 17, 2021 6/17/2021 September 7, 2021 8/6/2021 September 17, 2021 8/18/2021
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.