Direct credit authorisation form 2026

1. Click ‘Get Form’ to open the direct credit authorisation 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 or NRIC/FIN as applicable. Provide your address, telephone number, and email address—note that the 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. Ensure accuracy to avoid payment issues.
5. Sign and date the form in the designated area at the bottom of Part II. If applicable, ensure that your signature matches what is on record with your bank.
6. Finally, send the original form to the relevant Ministry/Department/Statutory Board as fax copies are not accepted.

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