Follow the steps to complete the form online:

1. Press the ‘Get Form’ button to access the ACH/Direct Deposit Form and open it in the appropriate editor.
2. Begin filling out the form by entering your Devon vendor number, if applicable. If this is a new request, indicate so by checking the 'New Request' box.
3. If you are making a change to an existing setup, check the 'Change to Existing Set-up' box.
4. If you are interested in becoming an electronic vendor, check the 'Open Invoice' box.
5. Fill in your full name as it appears on the Devon account.
6. Enter your current address, including city, state, and ZIP code.
7. Provide your Tax ID number or Social Security number in the designated field.
8. In the 'Name of Bank' section, enter the name of your banking institution.
9. Select your account type by checking either 'Checking' or 'Savings'.
10. Input your bank account number in the provided field.
11. Include your ABA/Routing number, which consists of 9 digits.
12. If you wish to receive remittance advice directly from Devon, fill in your email address and fax number.
13. Review the statement about the possibility of reversing electronic payments if determined to be fraudulent, duplicate, or made in error.
14. Sign and date the form. If the bank account is a joint account, ensure that both payees sign.
15. Provide your phone number and email address for further communication.
16. Once all sections are completed, be sure to attach a voided company check as required.
17. Finally, submit the completed form along with the voided check to the address listed or email it to the provided addresses.

Complete your document online today to ensure prompt and secure payments.