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Obtain an ACH Request Form

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Written by Gabriela Vargas

To enable Dealerware Inc. to issue your reimbursements via ACH (Automated Clearing House) direct deposit and notify you via email, please complete the attached form and submit it to the accounting office by email or U.S. Mail.

U.S. Mail:
Dealerware Inc
Attn: Accounts Payable
211 E. 7th St, Suite 1000
Austin, TX 78701

1-855-777-4785

*At this time we are not able to process wire transfers, only ACH payments.

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