ACH Form - Devon Energy 2026

1. Click ‘Get Form’ to open the ACH Form - Devon Energy in the editor.
2. Begin by checking the 'Open Invoice' box if your company is interested in becoming an electronic vendor. This step is optional but recommended.
3. Fill in your 'Name on Devon Account', 'Address', 'City, State, ZIP', and 'Tax ID# or SS#'. Ensure all information is accurate for processing.
4. Provide your bank details: 'Name of Bank', select 'Account Type' (Checking or Savings), and enter your 'Bank Account #' and 'ABA/Routing #' (9 digits).
5. If you wish to receive remittance advice directly, enter your email and fax number in the designated fields.
6. Sign and date the form. If it’s a joint account, both payees must sign.
7. Attach a voided company check to confirm your banking information before submitting.
8. Submit the completed form and voided check via mail or email as specified at the bottom of the form.

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