To align with Blink's green mission, we are undergoing a transition to paperless
operations by replacing paper checks with bank transfers (ACH).
To ensure smooth and compliant processing of your revenue distributions, please
provide your Automated Clearing House (ACH) information. This information is
mandatory for issuing revenue distributions for your Blink charging stations.
Payments will be held if the ACH information is not on file starting later this year.
ACH payments offer several benefits compared to paper checks:
• ACH payments are credited to your account in approximately three business days, whereas mailed checks can take up to 10 days to be received.
• ACH payments improve efficiency by eliminating the need for checks and
envelopes, and the time it takes to prepare, deliver, and deposit paper checks.
• Banks typically do not put ACH payments on hold, meaning funds are available
as soon as the payment is credited to your account.
• ACH payments are not lost in transit, providing immediate notification of each
payment made based on the remittance details you provide to us.
If you have any questions about ACH payments, please feel free to contact our Accounts Payable team at Host@BlinkCharging.com.