Get Vendor Ach/direct Deposit Authorization Form

Completing the Vendor ACH/Direct Deposit Authorization Form online is a straightforward process that establishes electronic deposit agreements. This guide will help you navigate the required fields and sections, ensuring that you submit accurate information.

Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to obtain the form and access it in the online editor.
2. Indicate your intention regarding direct deposit by checking one of the options: 'NEW Direct Deposit', 'CHANGE Direct Deposit', or 'CANCEL Direct Deposit'. This helps specify the nature of your request.
3. Fill in your Vendor/Payee information, including your name, address, and contact details. If a contact person is different from the payee, include that person's name, telephone number, and email address.
4. Provide your Financial Institution Information. Enter the bank name, bank address, and the name on the bank account. Make sure to include the bank account number and the nine-digit bank routing/transit number (ABA). Select whether the account type is Checking or Savings.
5. Review the Approvals/Authorizations section. You will certify that the information provided is correct and authorize Superior Notary Services to electronically deposit payments into your designated bank account. Read the responsibilities regarding notifying SNS of discrepancies or changes.
6. Print your name, provide your signature, and add the date in the respective fields. Ensure all information is accurately filled out before moving to the next step.
7. Once everything is complete, save your changes. You can then download, print, or share the completed form as needed. Finally, remember to submit the form via email to ap@superiornotaryservices.com.

Start filling out your Vendor ACH/Direct Deposit Authorization Form online today!