Get Vendor Direct Deposit Authorization ( ) ( ) ( ) - Pvamu

Filling out the Vendor Direct Deposit Authorization form online is a straightforward process that ensures your payments from the State of Texas are deposited directly into your account. This guide will walk you through each section of the form with clear instructions and helpful tips.

Follow the steps to complete your form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin with Section 1, where you need to select the transaction type. Choose either 'New setup', 'Cancellation', 'Exemption', 'Change financial institution', 'Change account number', or 'Change account type' by checking the appropriate box.
3. Proceed to Section 2, Payee Identification. Here, enter your Social Security number or Federal Employer’s Identification number in item 1, followed by your mail code, name, business phone number, street address, city, state, and ZIP code.
4. In Section 3, you will authorize setup, changes, or cancellation. Ensure you read item 9 carefully and complete items 10 (signature), 11 (printed name), and 12 (date) accurately.
5. Section 4 requires information about your financial institution. It is recommended that your bank completes this section. Fill in the financial institution name, city, state, routing transit number, customer account number, and type of account.
6. If you are claiming an exemption, complete Section 5 by filling in items 24 (authorized signature), 25 (printed name), and 26 (date).
7. Sections 6 and 7 are reserved for completion by the paying state agency. Ensure the agency fills out these sections before submitting the form.
8. Once all relevant sections are completed, review your form for accuracy. You can then save changes, download, print, or share the completed form as needed.

Complete your vendor direct deposit authorization online today to ensure timely payments to your designated account.