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. Visit our Calendar page or view our Deposit Dates Schedule for upcoming deposit dates.
Mail, fax, or email the completed form along with a copy of a voided check to:
P. O. Box 19246
Springfield, IL 62794-9246
Attention: Tessa Hudson
Fax: (217) 391-8006
If you have any questions, please contact Tessa Hudson.