Funds owed to GSOC will be debited from the troop account. This includes any council proceeds due from Product Sales programs. ACH debits may occur to verify bank information, accommodate payment plans, collections and ACH returns. Troop will incur fees for all NSF (Non-Sufficient Funds) fees incurred by rejected transactions.
We understand that this authorization will remain in full force and effective until we notify GSOC, by submitting a new Troop ACH Authorization Form on line.
Ensure GSOC receives at least fifteen (15) day notice prior to the proposed effective termination date.