Changing Bank Info at the Dealership
what's the process for changing bank info at the dealership?
How to Change Bank Information at the Dealership
If you need to update your bank information with a dealership, follow these simple steps to ensure a smooth process.
Step 1: Prepare the ACH Form
The first step in changing your bank details is to prepare an Automated Clearing House (ACH) form. This form should include all of your updated banking information, such as:
- Your name and contact information
- Your new bank account number
- The name of your new bank
- The routing number for your new account
Step 2: Submit the ACH Form
Once you have completed the ACH form, submit it via email to the designated contracts department at the dealership. Make sure that you double-check all entries for accuracy before sending it off.
h3>Important Note:This request should be made promptly. The dealership typically aims to process changes on the same day or by the following business day.
Step 3: Confirm Receipt and Processing Requirements
After submitting your ACH form, it's wise to confirm that it has been received by contacting the dealership directly. Additionally, inquire if there are any specific requirements or additional documentation needed for processing your request efficiently.
Contacting Your Dealership:
- Email: Use this method for quick communication regarding document submission.
- Phone Call: A direct call can provide immediate answers about any further requirements.