SBA 504 LOAN PROGRAM
Expanding Businesses. Creating Jobs. Investing in Local Communities.
504 LOAN SERVICING
Change Account for Automatic Debit Payment
To change the account used for your debiting your monthly payment, you’ll need to submit a new Automated Clearing House (ACH) Authorization Form and a cancelled check to Growth Corp. Please note: the ACH Authorization Form must be received prior to the 15th of the month to take effect the following month. If the 15th of the month falls on a weekend, it must be received before the end of the prior business day.
Please mail, fax or email ACH forms to:
Attn: Servicing Department
2401 West White Oaks Drive
Springfield, IL 62704
If your payment is rejected for any reason, such as: insufficient funds, account closure, uncollected funds, etc., contact Growth Corp’s Servicing Department by calling 217-241-3000.