ACH (Automated Clearing House) GUIDELINES & PROCEDURES
- For an account to be set up on ACH, insured needs to sign an automatic debit authorization form.
1a. If form is electronically signed, keep for your records only and do not mail to IPFS.
- IPFS Needs at least two business days before the next payment due date. If authorization is received less than two business days before the next payment due date, insured has to send in a payment for that period and IPFS will initiate debit transactions the following installment due date.
**Send back to:
IPFS Corporation
125 S. WACKER DRIVE SUITE 1650 CHICAGO, IL 60606
Phone: (877)242-0069
FAX: (877)242-0685