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01. Edit your vendor payment authorization form online
Type text, add images, blackout confidential details, add comments, highlights and more.
02. Sign it in a few clicks
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03. Share your form with others
Send it via email, link, or fax. You can also download it, export it or print it out.
How to use or fill out ACH Form I with our platform
- Click ‘Get Form’ to open the ACH Vendor Payment Authorization Form in the editor.
- Begin by filling out the Vendor Information section. Enter your name, address, contact name, federal ID number, and accounts receivable email address in the designated fields.
- In the authorization statement, review the text and provide your authorized signature along with your printed name and title. This confirms your consent for SCAG to deposit funds directly into your account.
- Next, move to the Financial Institution Information section. Here, input the bank's name and address, along with the ACH coordinator's name.
- Fill in the 9-digit routing number and depositor account title. Specify whether it is a checking or savings account by selecting the appropriate option.
- Finally, have a representative from your financial institution sign and provide their title and phone number in the designated area.
Start using our platform today to complete your ACH Form I quickly and efficiently!
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