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ACH Transfers for Businesses

“ACH” stands for Automated Clearing House. It is a method of dispersing funds via electronic means instead of writing paper checks. It’s a great option for making recurring payments on a regular basis.

There is no uncertainty with delays caused by utilizing the mail or misplacing checks at the recipient’s place of business, and the risk of theft is greatly reduced.

ACH Authorization Form Contact Us

ACH gives you a convenient option to move your money – whether you want to set aside the same amount to save or you want an easy way to make your loan payment at one institution from an account you have at another institution.

In order to set up a recurring ACH Transfer, please complete the ACH Authorization Form at least 10 days before you would like the first transfer to take place. Then email the signed form to or fax to 417-447-9399. We offer weekly, bi-weekly, monthly, quarterly, and annual transfers. Please note that when your recurring payment or transfer date falls on a weekend or non-business day, your payment or transfer will occur on the next business day after your requested transfer date.

Other ACH Tips

In order to set up ACH transfers to your AGCU account, you must provide the ACH routing number, which is printed on your checks for reference.

Use this routing number to set up:

  • Direct deposit of your payroll, Social Security, or even tax refunds
  • Direct payment of consumer bills such as credit cards, utility bills, and insurance premiums
  • E-commerce payments
  • Federal, state, and local tax payments

You may also use our free Bill Pay service to pay bills, loans, and even other people. Please see the Bill Pay page for more information.

ACH Authorization Form Contact Us

Get in Touch

Have a question about setting up ACH Transfer? Call us at 866-508-2428 or contact us online.