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Click ‘Get Form’ to open the EnLink ORV ACH Payment Request Form in the editor.
Begin by entering your Vendor Number, which is your existing PeopleSoft Vendor ID, in the designated field.
Next, fill in your Vendor Name accurately to ensure proper identification.
In the Vendor Bank ACH Information section, provide your Bank Name and complete the fields for Bank ID (ABA or Routing Number) and Bank Account Number.
Include your Bank Contact Information for any necessary follow-up.
Don’t forget to attach a blank voided check with this form for verification purposes.
Choose your preferred Vendor Remittance Option by selecting either Email or Fax and provide the corresponding details.
Add any additional comments in the Comments section if needed.
Finally, sign and date the form before submission. Ensure all required fields are completed.
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Requirements of an ACH Authorization Form Payors name and contact information. Payees name and contact information. Payment details. Is the agreement authorizing a set payment amount on a set schedule or variable payments? Authorization statement. Recourse statement. Payors bank details. Date of agreement and signature.
What is an ACH template?
An ACH (Automated Clearing House) transfer template captures essential information for the electronic transaction, including: The recipient type: business (CCD) or individual (PPD). The specific FNB account involved in the transaction. A unique template name for easy identification.
Is there a standard ACH form?
Theres no standardized format for an ACH authorization form, but each one requires a set of mandatory elements. At a minimum, the form must: Request permission from the payer for all future debits.
What is the ACH authorization form for vendor payments?
ACH Authorization Form for Vendor Payment (via ACH Credit) is used specifically for the deposit of recurring payments. This template allows payees to fill out their banking information about which account they prefer to have credits received.
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