Log in to your account and select the Payments tab to send an ACH payment from your Ally Bank account. Click ACH Payments. Select the type of account you want to send the money from (Checking, Savings, etc.). Enter the amount of money you wish to send, its recipient's name and account number. Once you add all the necessary information, select Next. Review, confirm and select Submit.
Ally Bank account holders can make an ACH payment to any other bank account easily online. Here are the steps to send an ACH payment from your Ally Bank account.
Go to Ally Bank's website to send an ACH payment. Sign in to your account. Then visit Bill Payments under the tab labeled Payments. This will take you to a page of your recent payments.
You'll see a prompt asking if you want to set up one-time payments or schedule recurring ACH transactions. Select Scheduled Payments and fill out the information necessary for this type of transaction.
Enter the recipient's name and bank's name in the appropriate fields. You can also use the drop-down menus to select your account number.
Enter the date and choose whether you want an immediate or scheduled transfer. You can also set up a recurring transfer if you wish.
Next, enter the particulars of your ACH payment into the fields you see. This includes the name of the recipient, mailing address and any reference information the bank asks you to include with your payment. Specify how soon you want the recipient to receive your money.
Choose the biller you wish to send an ACH payment to from your Ally Bank account. If you are sending a payment for a business, select the Business category from the list.
Review your payment information before sending your payment request. Select Submit Payment to complete your transaction.
When you send a payment from your Ally Bank account, you'll receive an email confirming that the bank has sent your payment. Log in to your Ally Bank Online Banking account and click Payments to check if the payment left your account.
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