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How to use or fill out direct credit authorisation form with our platform
- 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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