Get Kern County Ach Vendor/payee Payment Enrollment Form

Filling out the Kern County ACH Vendor/Payee Payment Enrollment Form online is a straightforward process designed to facilitate electronic payments. This guide will walk you through each section of the form to help ensure your enrollment is completed efficiently and accurately.

Follow the steps to complete the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Begin by entering your payee information. Fill in your name and address in the designated fields, as these details are required.
3. Next, provide your Social Security Number (SSN), which is also required for processing your enrollment.
4. Enter your email address in the specified field. This will be used for communication regarding your payments.
5. You may also fill in your telephone number, although this is optional.
6. Proceed to the financial institution information section. Here, enter the name and address of your bank.
7. Fill in your bank's telephone number to facilitate any potential communication regarding your account.
8. Input the nine-digit routing transit number for your bank, ensuring accuracy for proper transaction processing.
9. Provide your bank account number as well as the name associated with the bank account.
10. Select the account type by indicating whether it is a checking or savings account.
11. Review the authorization statement, confirming that you authorize electronic deposits into your account and understand that you must notify the county of any account changes.
12. Sign the form, providing your signature and any required title of the authorized official.
13. Include a copy of a voided check to complete your enrollment. This is essential for verifying your bank account details.
14. Once you have completed all the fields, you may save your changes, download a copy of the form, print it, or share it as needed.

Complete your Kern County ACH Vendor/Payee Payment Enrollment Form online today to ensure timely payments.