ACH/Direct Deposit Authorization Form - Tides Center


Salesforce IDs









Form Expired
This form has expired. If you need to resubmit payment information, please contact accountspayable@tides.org.
Payee Information
This form is used for submitting ACH payment information only and cannot be used for submitting wire instructions.

I am a
of Tides Center


Please note that this should be the name that your bank has on file associated with your bank account and this information should match to your account name displayed on your bank statements.












Enter in numeric values only. Do not enter dashes or parenthesis.

When your payment is processed, you will receive a secure email message from Wells Fargo with an option to sign up for payment remittance notifications.

Financial Institution Information



This information should match to your account name displayed on your bank statements.

Do not includes spaces or dashes. See sample check image below for where to find Account Number.
Your ABA number will be the 9-digits not already assigned to your account number and/or check number. See sample check below for an example. For ACH routing information, you will want to confirm with your banking institution whether or not their ACH number matches their ABA number.

9 digit routing number for electronic fund transfer. Do not enter spaces or dashes.
Please see check image for a sample Routing (ABA) number.
Sample Check Image