ICBA ACH Dues Billing

To switch to ACH renewal billing for your dues, simply fill out the ACH Debit Authorization form and return it by fax (320-352-5994), attn. Jeanie Klasen.

We will notify you annually of the amount and pending transaction in late November, prior to processing the ACH debit for your bank’s ICBA membership dues. Each December 7, we will automatically deduct your next year’s membership renewal dues amount from the account that you specify. This will allow time for you to call our Member Relations Department with any billing questions before your account is debited. If you have any questions about this new option, please call Jeanie Klasen at (800) 422-7285. Thank you for your ongoing support and participation.

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