Direct Debit (ACH)




* Carefully review your input of routing & account #'s for accuracy. An incorrect input will result in a returned item from your bank and a $30 fee.

By clicking Submit:

I/We authorize the City of Louisville to deduct via Direct Debit the predetermined payment amount from my/our listed account. I/We understand that my/our account will be debited on the predetermined date for the duration of the payment plan or until written notification to cease automatic payment is received. I/we understand that a direct debit returned unpaid is considered as Non-Sufficient Funds (NSF) and will be assessed a $30 fee. I/We understand that if at any time I/We need to make changes to this Direct Debit, I/We will notify the City of Louisville in writing a minimum of five (5) days prior to the next scheduled funds transfer



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