ACH Authorization Terms

One-time ACH debit authorization

By clicking “Authorize Payment” on an AK Global payment page, you authorize the applicable AK Global entity shown on the invoice to initiate a one-time ACH debit from your selected bank account in the amount shown for the invoice listed.

Processing

You understand the payment may take several business days to process and may be returned by your bank.

Authority

You certify that you are authorized to use the selected bank account and authorize the payment for the invoice and services displayed.

Support

For payment questions, contact billing@akglobal.io.