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Direct credit authorisation form 2026
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- Click ‘Get Form’ to open the direct credit authorisation form in the editor.
- 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.
- 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.
- 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.
- 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.
- Finally, send the original form to the relevant Ministry/Department/Statutory Board as fax copies are not accepted.
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