How to Increase Your e-Check/ACH Deposit Limit
If you need to increase your e-check (ACH) deposit limit with us the process involves submitting the required documentation and awaiting operational review. This guide outlines the steps and expectations.
Steps to Request a Deposit Limit Increase
To request an increased e-check/ACH deposit limit, follow these steps:
Prepare Required Documentation:
Gather three months of bank statements from the account associated with your deposits.
Determine the new deposit limit you are requesting and clearly state the reason for the increase.
Submit Your Request:
Provide the above details to the operations team through our customer support team.
Await Review and Processing:
Once the documentation is received, the payment processor will review your request.
Processing typically takes 5-7 business days, during which the operations team may contact you for further details if necessary.
Important Notes About Processing Time
Not Immediate: Increasing the deposit limit is not a quick process. Even with all documentation correctly submitted, it is important to plan for the 5-7 business day review period.
Same-Day Requests: Expedited or same-day increase requests are generally not accommodated.
Summary
Increasing your e-check/ACH deposit limit is a standardized process that requires documentation and review. Ensure you provide all necessary information upfront and plan accordingly for the processing timeline. If you have additional questions or need personalized assistance, contact our customer support team.