ACH Debit Block: Add a Payee
ACH Debit Block: Add a Payee
Adding a payee to your allowed payees list permits them to debit funds by ACH from your account. ACH debit block is a complimentary feature available on Chase Performance Business Checking® and Chase Platinum Business Checking℠ accounts. Here’s how to add payees:
- After signing in to your account, click “Security”
- In the ACH debit block section, choose ”Manage allowed payees”
- Choose “Add Payee” (by ACH debit report or manually)
- For each payee, review and select “Allow payee” (ACH debit report) or fill in payee information (manually)
- Click “Next”, and then “Submit”
- You’ve successfully added an allowed payee
- Choose “Close”
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