ACH Client Payment Portal

Please complete the following information to authorize an electronic check payment (ACH-debit) to the Charleston Gaillard Center. There is no client charge for using this service.

Name*
First Last
Company Name
Email*

example@example.com
Phone number*
(###) ###-####
Payment of:*
- Deposit
- Invoice
Date of Invoice
MM slash DD slash YYYY
Invoice Number
Invoice Total
Name of Event*
Date of Event
MM slash DD slash YYYY
Deposit Total
Amount to Pay*
Amount to be debited via an ACH payment
Amount to Pay*
Amount to be debited via an ACH payment
Banking Information
Bank Name*
Bank Account Type*
- Checking
- Savings
Please enter you Bank Account Information*
Bank Routing Number (must be a 9 digit number) Bank Account Number Confirm Bank Account Number
Please check confirmed if bank routing information and bank account information are correct.*
- Confirmed
By entering my name below, I hereby authorize the Charleston Gaillard Center to make an ACH debit to my account in the amount listed above.
Name*
First Last
Authorization Date*
MM slash DD slash YYYY
Additional Notes
Phone
This field is for validation purposes and should be left unchanged.

Contact Us

CHARLESTON GAILLARD CENTER
95 Calhoun Street,
Charleston, SC 29401
(843) 724-5212
info@gaillardcenter.org

Tickets

GAILLARD TICKET OFFICE
(843) 242-3099
ticketing@gaillardcenter.org
11am – 6pm Monday – Friday
and two hours prior to a performance

Venue Rental

VENUE SALES DEPARTMENT
(843) 242-3094
sales@gaillardcenter.org

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Bank Routing Number (must be a 9 digit number)	Bank Account Number	Confirm Bank Account Number

Banking Information