ACH Payment Authorization Form

Hello,

I need to have one of my vendors sign the ACH payment authorization form, but the link seems broken.

It keeps referring me to the support landing page.

I also tried through the QB account - Receive Payments -> Edit Bank Details

I called the support last week and they told me there's an issue with the form and they investigate it.

Is there a way I could get my hands on a printable version? Should be, if you ask me.

Any update on when this is supposed to be fixed?

Thanks!

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