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The document is an Electronic Funds Transfer Authorization Agreement for vendors of ConocoPhillips. It outlines the vendor's information, banking details, and authorizes ConocoPhillips to initiate electronic funds transfers for payments. The agreement specifies payment formats, terms for changing banking information, and conditions under which the agreement can be canceled or suspended. Vendors must provide a voided check and may dispute any transactions.

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How do I request an EFT?

Complete the banking details in the EFT/ACH Request form and have it stamped by your financial institution. Other supporting documents for banking information, such as a bank letter, direct deposit information form, or e-cheque are also accepted if they are stamped by your financial institution.

What is required for EFT form?

What you need Electronic Funds Transfer Form. Providers must complete the authorized-signature (and date) field on the EFT form. Include the following documentation: Voided check. Bank letter that includes the bank name, provider name, bank account number, and routing number. Bank statement from the designated account.

How to fill an EFT form?

Each EFT form must include an attachment of supporting documentation that has been signed by an authorized signer. The supporting documentation must provide a source document with accurate banking information and must match the EFT form.

What details do I need for an EFT?

To complete an EFT payment, the sender needs to provide a couple of key pieces of information, including the type of account receiving the funds, the name of the recipients bank, the recipients account number, the recipients routing number.

How to do an EFT transaction?

To make an EFT payment, the sender must know the recipients bank account information. If youre making an EFT payment, you must authorize the funds transfer. Then, the money is taken from your account and deposited into the recipients account. There might be a fee for some EFT transactions.

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What is an EFT request form?

Organizations choosing to pay by EFT must submit an Electronic Funds Transfer Authorization form before EFT payments can be processed. Only a Data Bank administrator can authorize, modify, or terminate your organizations EFT account.

What is the EFT format?

EFT (Electronic Fund Transfer) formats are used to output a text file in a format to suit banking software. In some countries, each bank has a different format; in others the format is consistent.

How do you complete an EFT?

You can set up one-time or recurring EFT transactions and allow up to three layers of approval for sending or receiving money. To set up a payment to another account, you need their bank account number, their institution number, branch number and account number, and their transit number.

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