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FedACH® Services Test Request Form

ACH testing will be conducted Tuesday through Friday in the test environment. All requests must be received by noon ET five (5) business days prior to the requested date. Test Requests submitted via this form are governed by Operating Circular 5.

* Required fields

Full ACH production files are not used for testing purposes. Receipt test files will contain a compilation of archived ACH production payment items for the requested testing institution(s).




Submit agreements prior to the testing date to streamline the testing process.

Reason for Test *
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Select all that apply


Output delivery option is not required if test reason is New Sending Point or FedPayments Reporter.



Institution Submitting Test Request

Nine digit number required (999999999)


Must be on service provider's Sending Point/Service Provider Contact Form or Official Authorization List (OAL)


Must be on service provider's Sending Point/Service Provider Contact Form or Official Authorization List (OAL)



Please enter your 10-digit phone number without hyphens. For example XXXXXXXXXX.



Must be on testing institution's Sending Point/Service Provider Contact Form or Official Authorization List (OAL)


Please enter your 10-digit phone number without hyphens. For example XXXXXXXXXX.


If testing with a service provider, please complete the information below:

Nine digit number required (999999999)


Must be on service provider's Sending Point/Service Provider Contact Form or Official Authorization List (OAL)


Please enter your 10-digit phone number without hyphens. For example XXXXXXXXXX.


General Information

Limit of 254 characters, including spaces.

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