2017 Popcorn Sale ACH Electronic Debit Authorization

2017 Popcorn Sale ACH Electronic Debit Authorization
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Popcorn Sale ACH Electronic Debit Authorization

If you haven't done so, please register for the Popcorn Sale first through Pecatonica River Popcon website: PRPopcorn.com.

This must be completed each year if your Unit's banking information is different from 2016 Product Sale

FORM PURPOSE – Units (Pack, Troop  & Crew) should use this form to authorize the payment through ACH electronic debit of product sales from their scout account during the 2017 Popcorn Sale. Each Unit acknowledges and agrees to allow the Bay-Lakes Council to debit the Unit’s account with TWO (2) scheduled debit transactions for the purpose of collecting payment on the Unit’s popcorn sale. Units are responsible for the timely deposit of collected funds to ensure adequate resources to cover all scheduled debits. The Unit expressively authorizes repeat of any debit that fails for any reason. 

INFORMATION REQUIRED – Units (Pack, Troop & Crew) will need to have their bank account number and routing number to complete the form. The ACH authorization form must be completed by an authorized check signatory on the Unit’s checking account or with the approval of authorized signatory.


Contact E-mail


2555 Northern Rd.
P.O. Box 267
Appleton, WI 54914

phone: (920) 734-5705

Hours of Operation:
8:00 am - 4:30 p.m. (M-F)
Closed Sat. & Sun.


2555 Northern Rd.
Appleton, WI 54914
phone: (920) 831-9504

Hours of Operation:
9:00 am - 6:00 p.m. (M-F)
10:00 am - 1:00 p.m. (Sat.)
Closed Sun.


1230 Main St.
Green Bay, WI 54302

phone: (920) 438-3999

Hours of Operation:
9:30 am - 6:00 p.m. (M-F)
10:00 am - 1:00 p.m. (Sat.)
Closed Sun.