Direct credit authorization form 2026

1. Click ‘Get Form’ to open the direct credit authorization form in the editor.
2. Begin with Part I, where the requesting Ministry/Department/Statutory Board must fill in their name, Vendor ID, and contact details. Ensure all fields are completed accurately.
3. Proceed to Part II, which is for the entity receiving payment. Fill in your UEN No. or NRIC/FIN as applicable. Provide your address, telephone number, and email address—note that an email is mandatory for payment notifications.
4. Complete the bank account details section by entering the names of account holders, bank number, branch number, and account number to be credited. Make sure this information matches your bank records.
5. Sign and date the authorization section at the bottom of Part II. If you are a company or organization, ensure that you include your official stamp.
6. Leave Part III blank if applicable; otherwise, submit it to your bank for completion before mailing the original form to the relevant authority.

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