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Originate ACH payments, move money electronically and process payroll files and accounts payable files. Submit your own NACHA-formatted files and upload them to BND. Use BND templates if you are unable to create a NACHA-formatted file.

ACH Originator Request (PDF)
Automated Clearing House (ACH) Agreement (PDF)
Stop Payment Request Order (PDF)
Third-Party Sender ACH Agreement (PDF)
Third-Party Sender ACH Origination Worksheet Request (PDF)
Third-Party Service Provider Agreement (PDF)
Transmittal Register (PDF)

To ensure proper functionality, BND forms MUST be downloaded and then opened with your system’s PDF application. Click here for download instructions.

If you are not able to access a PDF, please contact us for assistance.

ACH Originator Request (PDF)
Automated Clearing House (ACH) Agreement (PDF)
Transmittal Register (PDF)

To ensure proper functionality, BND forms MUST be downloaded and then opened with your system’s PDF application. Click here for download instructions.

If you are not able to access a PDF, please contact us for assistance.

If you have questions, contact us  or call (701) 328-5644