Electronic Disbursements to Creditors and Attorneys

Receive Electronic Disbursements!

Creditors and Debtor Attorneys are eligible to receive disbursements by ACH instead of paper check.

To participate in our ACH program, complete the 3 easy steps below:

1. Create a Login account with either the National Data Center or 13Network

For National Data Center: click here

For 13Network: click here

2. Complete the ACH Authorization Form

Complete the ACH form (fillable online), print, sign and return the authorization form the to

ACH Authorization Packet

3. Access Voucher Information

To access voucher information, click here.

When setup has been completed, you will receive an email indicating when your electronic disbursements will begin.