Small Business Payments Enrollment Form

Your BUSINESS must have an active login in online banking (your personal online login does not qualify). If you have not done so already, please go to 717cu.com and log into online banking using your BUSINESS account information. This will enable us to enroll your business into Small Business Banking. If you need help with this step, please contact the ACH Business Coordinator at [email protected] or (330) 372-8044.

Automated Clearing House (ACH) is an electric transfer of funds between financial institutions. A business commonly uses ACH for transferring payroll funds and for pulling payments directly from a customer's account, for such purposes as layaway, rent, and monthly dues.

A Wire is an electronic transfer of funds to an account at another financial institution within the U.S. or anywhere in the world. Wires requested by 2 p.m. are available the same day at the receiving financial institution within the U.S. (depending on their funds availability policy).

Domestic Wires
International Wires

Largest Total Dollar Amount Per Day:

Your Wire Confirmation Phone Number :

Your Business Checking Account Number will automatically be a funding source for your ACH Wire Transfers. You must be an Authorized Signer on all suffixes listed below.

Business Checking (Suffix 50 - required)

Business Savings (Suffix 00)

Business Checking (Suffix 51)

Business Checking (Suffix 52)

Other Other Wire Funding Source

I am interested in learning more about the following services for my business and/or my employees:

Business Visa

Commercial Loan

Merchant Services

Health Savings Accounts

Personal Account and/or Loan

You will be notified by email about the status of your application within 5 business days. Incomplete applications will delay your services. For questions, please contact 330-372-8044 or email [email protected]

SSCU Mailing Address: 717 Credit Union, Business Development Dept., 3181 Larchmont Ave. NE, Warren, OH 44483

By submitting this form, you agree to the terms of service as stated in our Business Banking Agreement

Date:	4/19/2024
Authorized Signer and Business Information (all fields are required)
*New or Existing Business, Please Select One :	Enroll (New Business) Add Another Service (Existing Business)
*Authorized Signer Name (Applicant must be an Authorized Signer on business account):
*Authorized Signer Phone Number:	business cell
*Authorized Signer Email Address:
*Business/Organization Name:
*Business TIN/SSN/EIN:
*Business Address:
*City, State Zip	,
* Annual Gross Sales:
* Number of Employees:
* Business Industry:	Other Industry
* Business Account Number	.

Make ACH Payments	Transfer funds to another account, such as payroll and vendor payments.
Largest Total Dollar Amount Per Day:
Anticipated First File Date:

Collect ACH Payments	Transfer funds from another account, such as customer payment plans and rent.
Largest Total Dollar Amount Per Day:
Anticipated First File Date:

	Name of International Wire Recipient	Amount ($)	Frequency	Country	Reason for Wire
1	Name of International Wire Recipient 1	International Wire 1 Amount ($)	International Wire 1 Frequency	International Wire 1 Country	International Wire 1 Reason for Wire
2	Name of International Wire Recipient 2	International Wire 2 Amount ($)	International Wire 2 Frequency	International Wire 1 Country	International Wire 1 Reason for Wire