Simplicity logoSIMPLICITYLogin

    ACH Authorization Agreement

    By completing this authorization, you authorize Simplicity Advance and its processor to initiate automatic ACH debit and credit transactions to and from your business bank account as described below.

    1. 1. Authorization

      • Debit your designated business account per the agreed remittance schedule.
      • Credit your account for adjustments or refunds if needed.
      • Continue transactions until the total Purchased Amount is collected or authorization revoked.

    2. 2. Modification or Cancellation

      Notify us at info@simplicitymca.com at least three (3) business days before the next scheduled debit to modify or cancel.

    3. 3. Merchant Responsibilities

      • Maintain sufficient funds for each scheduled debit.
      • Ensure account information accuracy and currency.
      • Pay fees from returned/failed payments, including NSF or reversal fees assessed by your bank or processor.

    4. 4. Security and Compliance

      All ACH transactions are processed through PCI‑DSS and NACHA‑compliant systems. We do not sell or share banking information except as required by law.

    5. 5. Governing Law

      Governed by the laws of the State of Louisiana and applicable U.S. banking and ACH regulations.