Servant Solutions Retirement Plan
Online Remittance of Plan Contributions
ACH Contribution Authorization
Authorization agreement for
direct debit to checking account
(for remittance of Servant Solutions Retirement Plan contributions)
Church of God employers or participants can authorize Servant Solutions
to debit their checking account for remittance of contributions to the Servant Solutions Retirement Plan. Here is how it works:
Complete the ACH Contribution
Authorization form (required prior to the first remittance,
or when there is a remitting agent change) and fax or mail the form
to Servant Solutions. Then, the remitting agent will be informed
by Servant Solutions when access to the online remittance system
has been approved.
This form authorizes Servant Solutions to debit the
stated checking account via the Automated Clearing House (ACH)
system for the amount of contributions the remitting agent indicates
via their online request (step 2).
This form also informs Servant Solutions of the
remitting agent’s email address and also establishes the remitter’s
password to enable access to the online remittance system.
Following approval (step 1), the remitting agent can then log-in
via the UserName (Remitting agent’s email address) and the password
indicated on the ACH Contribution Authorization form. Upon log-in, your
unique remittance schedule/form is presented online so that the
remitting agent can input the contribution type and amount to be
processed for the participant(s). After the remitting agent proofs the
online data input, the “Submit” button is clicked to authorize the ACH
checking account debit process.
Servant Solutions reviews the remitting agent’s online
submission and processes an ACH debit to the authorized checking
account. The checking account debit will be processed as early as the day of the
remittance submission or within 5 business days from the date of
Note: New enrollment application forms must be submitted
(fax: 765-642-3942) and the account established prior to remitting a
contribution for a new employee – Servant Solutions will modify the employer’s
remittance schedule following receipt of the new employee’s application form.
Only after this step is completed may a contribution be remitted for a new