Amegy Bank

eCheck Payment (ACH)

Enter Loan Payment
Please enter the 11-digit Loan Account Number EXACTLY as it appears on the loan statement and verify that it has been entered accurately. Payment will be applied strictly on the basis of the Loan Account Number that you enter (regardless of any other information that you include, such as Borrower Name).

Late fees will be assessed on all late payments as provided in the loan documents.
Required fields are shown in bold.
 Loan Account Number:
 Borrower Name:
 Total Payment Amount:

Exclude $ and commas.
To pay additional principal, payment must be made prior to the payment due date.

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Enter Bank Account for Payment
Please enter the routing and account numbers for the bank account from which you want to make the payment. These can be located on the bottom of the check.
Required fields are shown in bold.

ABA Routing Number:

 Bank Account Number:

Check Number:


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Enter Contact Information
Please enter the contact information for the authorized agent of the Company making this payment.
Required fields are shown in bold.
Company Name:

First Name:

Last Name:

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By clicking Continue you verify that you are an authorized agent of the owner of the deposit account entered above.