Troop ACH Debit Authorization
ACH Debit Form for Troops
This form is to be completed by an authorized check signer on the troop bank account.
By submitting this form, you permit GSSEM to conduct automated clearing house (ACH) debit transactions for the total amount your troop owes for the Fall Product Program (FPP) and Cookie Program (CP).
Note: A scan or copy of a troop check must be uploaded. If you don't have checks, you may upload a letter from your bank or credit union with your account and routing numbers.
