We are an Association and would like owners to pay via ACH.  The payments onboarding asks for owner name, DOB, SSN, etc and we don't want 1 person tied to this account, because there are 15+ owners/co-owners.  How do we resolve this so we can receive ACH payments on our invoices without having a person tied this "application" process since they shouldn't have any banking or tax implications for the Association.