How to Add a Payee in ACH Debit Block | Chase for Business®

With ACH debit block you can tell us who you’d like to authorize to make debits by ACH from your account by adding them as an “allowed payee.”

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ACH Debit Block: Only Chase Performance Business Checking®, Chase Platinum Business Checking℠, or Chase Analysis Business Checking® accounts can enroll in this complimentary feature. When enrolled, only the originators you specify as Authorized Originators will be permitted to post ACH debits to your enrolled account(s). It is your responsibility to provide us with the accurate and complete ACH Company ID when you designate an Authorized Originator. We are not liable for any transactions that are blocked or not blocked based on the information you provide.

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