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ACH Authorization Form Request

For DAT TruckersEdge or DAT Power

Once you complete the ACH Agreement form it will automatically submit back to DAT and your accounts billing method will be updated. Once completed you will receive an email noting the change has been completed. Upon your invoice due date DAT will draft the invoice amount from the provided bank account.

  • If the invoice due date falls on a weekend, the payment will be drafted on the closest business day
  • If the drafted payment is returned the bank will automatically apply a $25 non-sufficient fee that will be collected via certified funds (credit card or industry check)
  • Any open balance on the account will be drafted for payment once the ACH form is received

Please enter your email address below to receive an email with the link to access the update form.



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