Vendor ACH/Direct Deposit Authorization Form 2026

1. Click ‘Get Form’ to open the Vendor ACH/Direct Deposit Authorization Form in our platform's editor.
2. Begin by selecting whether this is a NEW, CHANGE, or CANCEL Direct Deposit request. This sets the context for your submission.
3. Fill in the Vendor/Payee Information section. Enter your name, address, contact person's name (if applicable), telephone number, and email address accurately to ensure proper communication.
4. Next, provide Financial Institution Information. Input your bank's name and address, along with the name on the bank account, bank account number, and the nine-digit routing number (ABA). Select whether it’s a Checking or Savings account.
5. In the Approvals/Authorizations section, certify that all information is correct by printing your name, signing the form, and dating it. This confirms your authorization for electronic deposits.
6. Finally, return the completed form via email to ap@superiornotaryservices.com as instructed in the Important Information section.

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