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@ch13ark.com.
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.