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:
 

1. After signing in to your account, click “Security”
2. In the ACH debit block section, choose ”Manage allowed payees”
3. Choose “Add Payee” (by ACH debit report or manually)
4. For each payee, review and select “Allow payee” (ACH debit report) or fill in payee information (manually)
5. Click “Next”, and then “Submit”
6. You’ve successfully added an allowed payee
7. Choose “Close”