Click on Links below to complete or print
ACH Debit Authorization - Authorizes Council to Retrieve Funds from Troop Account. Troops must have funds deposited prior to Council "Draft" dates.
ACH Discrepancy Form - Request for Council to Reduce the amount of funds drafted. Complete top section "ACH Discrepancy Form" plus those section which apply as follows:
Product Complaint Form - Complete when product is returned by customer.
PCI Compliance - Want to accept credit cards? Must complete training prior to accepting/ordering credit card machine.