Was wondering if I’m able to obtain a voided blank check for an ACH authorization?

I appreciate you checking in with us, @6eae0be62bda. I'm here to make sure your concern about ACH gets answered today.

I am aware of how crucial it is for your company to send an ACH authorization form in order to obtain consent for bank-to-bank payments to move money electronically between a payor and a payee. As of the moment, we’re currently unable to give or print a voided blank check.

In the meantime, I encourage you to find an Authorization form for the ACH agreement from outside QuickBooks Online. You can also consider using a third party app that suits your need. See this link to search and compare the programs that you can integrate with QuickBooks: QuickBooks Apps.

I've included an article with further information about Autopay, including instructions to configure the capability for both card and ACH transactions: Set up Autopay for recurring invoices in QuickBooks Online.

Know that my doors are always open to help should you need anything else about processing ACH payments in QuickBooks. Take care!