Employer Debit Authorization
By selecting “Authorize”, you authorize Check Technologies, Inc., Check Payments LLC (NMLS ID# 2103307), and/or any of their respective subsidiaries and affiliates, depository institutions, and service providers (“Check”) to initiate debit entries and appropriate non-monetary, credit, reversal, and adjustment entries as necessary to verify information or correct any errors, electronically or by any other commercially accepted method, to the deposit accounts you designate on the Check platform, now and in the future, for Check’s use in making payroll-related payments on your behalf and obtaining your payment of amounts due to Check for those purposes. You authorize Check to initiate these entries in the amounts and on the days required for Check to make and obtain payment for these purposes, by withdrawing funds from your designated deposit accounts and by transmitting funds to your designated employee or independent contractor accounts and to the relevant withholding recipients’ accounts. You understand that this authorization will remain in full force and effect until you notify Check in writing that you wish to revoke this authorization and Check has had at least seven (7) days to act on this change.