How to Pay by Automated Clearing House (ACH)

When using ACH, you authorize a direct transfer of funds from your bank account to the payment processor for NMLS. These steps guide you through submitting an ACH payment.

About this task

Procedure

  1. Under Payment Type select Bank Account.
  2. Provide the required Bank Account Information:
    1. Select Account Type from th elist.
    2. Type your bank's ABA Routing Number.
    3. Type your Bank Account Number.
    4. Type the Bank Account Holder’s Full Name.
  3. Select Next.
    Note: The system can save the same bank account information for up to 15 users. The 16th user to try and save the same payment information will receive an error message. This user must clear the Save Payment option, or save different payment information.
  4. Review the one-time payment information.
  5. If all information is correct, select the Confirm and Submit button.
  6. Review the one-time payment confirmation.
  7. Select Finish.
    Note: Payment confirmation, including confirmation number, may be printed from this screen.