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Direct credit authorisation form

Direct credit authorisation form 2026

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4.8 out of 5

45 votes

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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