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Agd direct credit authorisation form 2026
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- Click ‘Get Form’ to open the agd direct credit authorisation form in the editor.
- Begin with Part I, where the requesting ministry or department must fill in the Vendor ID and select whether it’s a new vendor record or an update. Include the name of the ministry, contact officer, and their contact details.
- Move to Part II, which is for the entity receiving payment. Fill in all mandatory fields including UEN No. for registered entities or NRIC/FIN for individuals. Ensure you provide a valid email address as payment notifications will be sent there.
- 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 all information matches your bank records.
- In Part III, ensure that your bank completes this section by certifying that signatures match their records. This part requires an official stamp from the bank.
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