Owners interested in having their revenue income automatically deposited into their checking or savings account must provide us with a completed Authorization Agreement for Automatic Deposits. Your detail for the ACH deposit will be mailed out along with our 18th check run. Funds are normally deposited into your account 2-3 business days after the 18th of the month. Click on the link below for deposit dates.
Click on the Direct Deposit link below to open the form. Enter the text directly into the text fields provided and print the document. Or you can print the form and manually complete the document.
DOWNLOAD Direct Deposit Form HERE
DOWNLOAD Deposit Dates List HERE
Mail or fax the completed form along with a copy of a voided check to:
P. O. Box 19246
Springfield, IL 62794-9246
Attention: Linda White
Fax: (217) 391-8518
If you have any questions, please contact Linda White at (217) 391-8018