Automatic Payment
If you would like to have your payment automatically deducted from your checking or savings account, on either a one-time or a recurring basis, click the Continue button below to access our ACH Authorization Form. Instructions on completing the form are contained within the form.

NOTE: FUND TRANSFERS TAKE TWO (2) BUSINESS DAYS TO BE RECEIVED AND CREDITED AGAINST YOUR ACCOUNT. THE BEGINNING DATE ENTERED ON FORM MUST BE AT LEAST TWO DAYS PRIOR TO YOUR DUE DATE FOR THE FUNDS TO BE RECEIVED AND CREDITED BY THE DUE DATE.

Please complete the form online. For best results, select the Submit By Email button when completed. You may also select the Print button after the form has been completed to print the form. It may then be faxed to us at 404-675-1027, or mailed to us at: PO Box 105388, Atlanta, GA 30348.

CULS IS NOT RESPONSIBLE FOR SUBMISSIONS DELAYED OR NOT RECEIVED DUE TO MAIL PROBLEMS OR FAX TRANSMISSION ERRORS. FORM MUST BE COMPLETE AND LEGIBLE TO BE ACCEPTED. IT IS THE CUSTOMER'S RESPONSIBILITY TO CONFIRM SUCCESSFUL RECEIPT OF THE SUBMISSION BY CULS.

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