ACH Debit Authorization
Last updated: August 7, 2026
ACH debit authorization
By selecting bank debit as your payment method and completing payment setup, you authorize Precheck Leads to electronically debit the bank account you provide for the recurring partnership amount shown on your accepted offer, plus any past-due balance.
Recurring debits
Debits recur on the billing schedule shown in your portal until the authorization is revoked. The amount is fixed at your agreed recurring price; if that amount changes, we will notify you before the next debit.
Timing and settlement
Bank debits typically settle within several business days. Your invoice shows as processing until settlement completes. If a debit is returned, we may retry it and may charge any bank-imposed return fee back to you.
Revoking authorization
You may revoke this authorization by contacting your account manager by phone. Revocation takes effect once we have a reasonable opportunity to act on it, and does not cancel amounts already owed or the partnership itself.
Errors
If you believe a debit was made in error, contact us at billing@precheckleads.com promptly, and contact your bank about your rights under applicable rules.