Full Payment ACH Form

Full Payment ACH Form

ACH Bank Transfer via Stripe ACH Manual
To complete your deposit, please enter the Invoice Number and Full Invoice Amount from the invoice email we sent you.

Need help? Contact your Sales Representative or (877) 733-5438.
Invoice Number*
Customer Email*
example@example.com
🔒 Your bank information is securely processed via Stripe Manual ACH. We do not store your account or routing numbers.

This form below is SSL-encrypted and PCI-DSS Level 1 compliant. Your payment details are transmitted securely to Stripe — a trusted, industry-standard platform used by millions of businesses for secure transactions.

Enter Full Invoice Amount:*

USDEnter your bank account and routing number below to authorize the 10% deposit. Stripe will send two small verification deposits to your account. You must confirm those deposits before your payment is finalized.

Verify Your Account
Stripe verifies your account by depositing two small amounts into your bank account.Enter these two deposits into the text boxes below, and click on the Verify button
First Deposit:
Second Deposit:

Bank Account
Enter email associated with account details below.
Routing Number	Account Number
Name On Account	Bank Account Type

By submitting this form, you authorize Forklift Select to initiate the full deposit amount via ACH transfer. Within 1–2 business days, Stripe will deposit two small verification amounts into your bank account.

You will receive a confirmation email from Forklift Select with next steps. Once the deposits appear in your account, follow the instructions in that email to verify and complete your payment.
Form Captcha Verification*
Want to learn how ACH bank transfers work through Stripe? Click here to learn more.
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