Get Direct Credit Authorisation Form

Filling out the Direct Credit Authorisation Form online can facilitate the process of receiving payments directly to your bank account. This guide will walk you through each step of the form to ensure a smooth completion.

Follow the steps to complete the Direct Credit Authorisation Form online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In Part I, provide the name of the Ministry, Department, or Statutory Board that is requesting the payment. Include the Vendor ID and Contact Officer details. Select whether this is a new vendor record or an update of an existing vendor record.
3. Proceed to Part II, which must be completed by the entity receiving payment. Fill in all mandatory fields such as UEN Number for registered entities or NRIC/FIN for individuals. Include your address, contact numbers, GST registration information, and email address. Note that an email address is required for payment notifications.
4. Provide the names of the bank account holders, along with the bank number, branch number, and bank account number to which the payments will be credited. Ensure the bank and branch name is accurately stated.
5. Read and acknowledge the authorization statement, making sure to provide an authorized signature as per the bank’s records. Input the date of signing.
6. If applicable, leave Part III blank if you are an ACRA-registered organization or a Singapore citizen or permanent resident with a bank account at DBS, POSB, OCBC, UOB, FEB, or Citibank.
7. Once all fields are filled, save your changes, and review the information for accuracy. You can then download, print, or share the completed form as needed.

Complete your documents online today for a hassle-free payment experience.