# Receiving an ACH Authorization

When you receive the Authorization Signature form, you can enter any additional information about the ACH account agreement.

## Steps

1. Click Payment Methods on the left-hand menu.

2. Click to open the Update ACH page.

3. Check the Authorization Form Received checkbox.

4. Click OK. The Authorization Form Received page appears.

5. Enter any descriptive text about the subscriber's Authorization Signature form, such as the date of receipt.

6. Click OK. The next time you access the Update ACH page, the text "Yes" appears beside the Authorization Form Received text box.