ACH Information for Charger Usage Reimbursements/Disbursement

EverCharge is moving to ACH (Automated Clearing House) electronic payments for all reimbursement-type payments. To streamline financial operations and provide a safer, faster payment experience, we are phasing out physical checks and will require ACH information for every site.

Why We Are Making the Switch

Transitioning from physical paper checks to direct ACH electronic deposits provides key improvements to your service:

• Higher Security: ACH transactions are encrypted and actively monitored for fraud prevention.

• No More Lost Checks: Eliminates shipping delays, misdirected mail, and lost checks.

• Increased Efficiency: Ensures faster and more reliable reimbursement delivery directly to your account.

How to Set Up Your ACH Information

Only one ACH authorization form is required per site. Please fill out the form attached on this page (to the right of this article) and submit it to [email protected] and ONLY that email inbox to ensure information is kept secure.

If you are unsure of your site code, you can find it in your manager Glance portal. If you are having trouble or have additional questions, please reach out to support.