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.

Comments
This field is for validation purposes and should be left unchanged.
Name*
First Last
Company Name
Email*

example@example.com
Phone number*
(###) ###-####
Payment of:*
- Deposit
- Invoice
Date of Invoice
Invoice Number
Invoice Total
Name of Event*
Date of Event
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*
Additional Notes

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 RENTAL DEPARTMENT
(843) 242-3105
sales@gaillardcenter.org

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