Download an ACH Form - City of Fort Worth - fortworthtexas 2026

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The document is an Automated Clearing House (ACH) form used for setting up direct deposit payments to vendors by the City of Fort Worth. It requires information about the vendor's bank, account details, and contact information, along with authorization for direct deposits. The form also includes instructions for submission and notes on internal processing steps.

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Click ‘Get Form’ to open it in the editor.
Begin by selecting your bank type under 'RECEIVING BANK INFORMATION'. Choose either 'Savings' or 'Checking', and if you select 'Checking', be sure to attach a voided check.
Fill in the 'NAME OF BANK/FINANCIAL INSTITUTION', along with the 'BANK PHONE #' and 'BANK ADDRESS'. Ensure that you include the city, state, and ZIP code for accuracy.
Enter the 9-digit ABA # (Routing Number) for your bank.
In the 'VENDOR INFORMATION' section, provide your account number and any relevant company details such as COMPANY NAME/PAYEE, CFW VENDOR # (if known), BUSINESS PHONE #, and EMAIL ADDRESS for transfer notifications.
Complete the form by entering YOUR NAME/PHONE #, signing, and dating the document. This authorizes direct deposits into your specified account.

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What is the basic ACH payment form?

Setting up an ACH transfer is as easy as these simple steps. Step 1: Gather the Necessary Information. Step 2: Choose Between ACH Debit and ACH Credit. Step 3: Execute the ACH Transfer. Step 4: Be Prepared to Accept ACH Payments From Customers.

Can I get an ACH form online?

The ACH Debit Application, CBP Form 400, is available online. A filer must file entries through the Automated Broker Interface (ABI) using statement processing, and the filers bank must be a U.S. bank National Automated Clearinghouse Associations (NACHA) participant with Electronic Data Interchange capability.

How do I get an ACH form?

To send an ACH payment using digital banking Online banking: Select Transfers pay at the top of the page, then choose External transfers, wires, ACH. Mobile banking: Select Pay bills transfer, then choose External transfers, wires ACH.

Is an ACH form the same as a direct deposit form?

Before a business can begin collecting ACH debit payments from a customer, they must receive an ACH debit authorization from them.

How do I fill out an ACH authorization form?

An ACH authorization form, also known as an ACH payment form, is an essential component of electronic transactions used to grant permission to a financial institution to debit or credit an individual or business account, allowing for the transfer of funds between bank accounts.

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Can you do an ACH online?

Yes, direct deposit is typically an ACH (Automated Clearing House) transaction. However, not all ACH transactions are direct deposits. While direct deposits are a common type of ACH transaction, the ACH network also facilitates other types of electronic payments, including ACH debits and credits.