Troop ACH Debit Authorization
Purpose of This Form
The Troop ACH Debit form is to be completed by an authorized check signer on the troop's bank account, giving GSSEM permission for Automated Clearing House (ACH) debit transactions for the amount the troop owes to GSSEM for the 2023 Fall Product Program and 2023–24 Cookie Program.
A scan or copy of a troop check must be uploaded. If your troop doesn't use checks, you may upload a letter from the bank/credit union with the account number and routing number.
