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Direct credit authorisation form

Direct credit authorisation form 2026

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The document is a Direct Credit Authorisation Form that must be completed by suppliers providing goods and services to the Government or Statutory Boards in Singapore. It outlines the process for submitting the form, including obtaining bank endorsement, mailing the original copy, and ensuring vendor records are updated. The form requires mandatory information from the supplier and bank, and it authorizes the government to credit payments directly to the specified bank account.

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Click ‘Get Form’ to open the direct credit authorisation form in the editor.
In Part I, fill in your details as a supplier. Ensure you provide your UEN No. (for registered entities) or NRIC/FIN (for individuals). All fields are mandatory, so double-check for completeness.
Enter your GST registration status and provide your email address, as payment notifications will be sent there. Make sure this is accurate.
Complete the bank account details section, including the name of the account holder(s), bank number, branch number, and account number to be credited.
Review the authorisation statement carefully before signing. Ensure that all information matches your bank records.
Once completed, obtain your bank’s endorsement in Part II and ensure it is stamped by the bank before mailing the original hardcopy to AGD AP Branch.

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Versions	Form popularity	Fillable & printable
2021	4.8 Satisfied (45 Votes)
2018	4.3 Satisfied (179 Votes)
2013	4 Satisfied (23 Votes)
2013	4.1 Satisfied (62 Votes)

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What is a credit authorization form?

Over 150,000 organisations use Bacs Direct Credit and whilst it is mainly known for wages and salary payments it can also be used for a wide range of other applications such as pensions, employee expenses, insurance settlements, dividends and refunds.

Is it safe to give a credit card authorization form?

The payment information recorded on an authorization form is sensitive and must be handled in a PCI-compliant manner to prevent cardholder details from being stolen. Details to reference: Cardholders name. Credit card number.

What is the purpose of a credit authorization form?

A credit card authorization form is a document that, when filled out and signed by a customer, gives a merchant permission to charge their credit card. That way, if the customer illegitimately disputes a transaction, the merchant has evidence on file to help them fight the chargeback.

What is direct credit used for?

Credit card authorisation is a crucial step in the payment transaction process, where the card issuer validates the cardholders details and verifies whether the transaction can be approved or declined. This process ensures the funds are available for the purchase and that the cardholders account is in good standing.

Why do hotels need a credit card authorization form?

When used properly, a hotel credit card authorization form offers a safe way to authorize charges and protect the guest and hotel from unauthorized transactions or billing disputes.