
2024 Popcorn Sale ACH Electronic Debit Authorization And Bonus Commission Selection Form
THIS FORM NEEDS TO BE SUBMITTED BY FRIDAY, NOVEMBER 1 2024 by 11:59 PM.
FORM PURPOSE:
Units (Packs, Troops, Crews & Posts) should use this form to authorize the payment and/or refund through ACH (electronic debit) of product sales, from their Scout account, during the 2024 Fall Popcorn Sale.
Each Unit acknowledges and agrees to allow the Greater Tampa Bay Area Council to debit and/or credit the Unit’s account with *One (1) scheduled debit transaction, for the purpose of collecting payment on the Unit’s popcorn sale. Units are responsible for the timely deposit of collected funds to ensure adequate resources to cover all scheduled debits. The Unit expressively authorizes repeat of any debit that fails for any reason.
INFORMATION REQUIRED:
Units (Pack, Troop, Crew, & Posts) will need to have their bank account number and routing number to complete the form. The ACH authorization form must be completed by an authorized check signatory on the Unit’s checking account or with the approval of an authorized signatory.