By clicking this button, you voluntarily authorize us, Align Balance, LLC, including our agents, service providers, successors and assigns to initiate an electronic funds transfer using the payment method you identified on this page, in the amount of the payment indicated, scheduled to be debited on the particular date noted above.

Please note that, if this payment is to be processed immediately or within the next two (2) business days, you cannot cancel or revoke it once it is authorized.

Important Notice Regarding ACH Transactions:
Please be aware that ACH (Automated Clearing House) transactions are typically processed during regular business hours, Monday through Friday. Transactions scheduled on weekends or during holidays may not be processed until the next business day.

For any payments scheduled two (2) or more business days in advance, you may revoke this payment authorization by contacting the Align Balance Customer Outreach team at 888-429-4518, by email at customeroutreach@alignbalance.com, or by mail at: Align Balance, LLC, 175 W. Jackson Boulevard, Suite 600, Chicago, IL 60604. We must receive your instruction to revoke this authorization at least two (2) business days before the scheduled payment.

The IRS requires us to submit a Form 1099-C for any reportable event, such as when $600 or more of an outstanding debt is forgiven, canceled, waived, or otherwise released within a calendar year. Align Balance makes no representations as to the consequences for such a reportable event and nothing contained in this website or any other communication from Align Balance shall be construed as advice.

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