ACH/EFT Payment Instructions

Steps to Initiate ACH/EFT Payment

Access Transfer Options
Log in to your financial institution’s online banking platform. Depending on your bank, you may see options for ACH transfer or wire transfer.
Note: Wire transfers are not ACH or EFTs. Populus Group can accept wire payments; however, there may be an associated cost for a wire transfer. Most financial institutions do not charge for ACH or EFTs.
Enter Required Account Information
When prompted, provide the following details:
1. - Business/Account Name: Populus Group, LLC
  - Account Number: 52560000000000001
  - Routing Number: 121000248
  - Account Type: Checking
Specify Payment Amount
Enter the amount provided by your Populus Group representative.
Important: Populus Group is not responsible for any fees charged by your financial institution. Please contact your bank to confirm any applicable fees.
Submit and Confirm
Review all details for accuracy, then submit the transfer. Allow 2–4 business days for the payment to process and post.

ACH (Automated Clearing House) or EFT (Electronic Funds Transfer) refers to secure electronic transfers of funds between bank accounts. This method eliminates the need for paper checks, providing a faster and more reliable payment process. Transfers typically take 2–4 business days to complete.