Direct credit authorisation form 2026

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  1. Click ‘Get Form’ to open the direct credit authorisation form in the editor.
  2. In Part I, complete all mandatory fields. Start by entering your UEN number if you are a registered entity, or your NRIC/FIN for individuals. Ensure that you provide accurate information as incomplete forms will not be processed.
  3. Fill in your GST registration status and provide your email address, as payment notifications will be sent there. Make sure to include the name(s) of the bank account holder(s) and their respective bank details.
  4. Review the authorisation statement carefully before signing. Ensure that the signature matches what is on record with your bank. If required, include your company’s stamp.
  5. For Part II, obtain endorsement from your bank. This section must be completed by an authorised bank officer who will certify that the details match their records.
  6. Once both parts are completed and signed, mail the original form to AGD AP Branch at the specified address. Remember, fax copies are not acceptable.

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2021 4.8 Satisfied (45 Votes)
2018 4.3 Satisfied (179 Votes)
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Over 150,000 organisations use Bacs Direct Credit and whilst it is mainly known for wages and salary payments it can also be used for a wide range of other applications such as pensions, employee expenses, insurance settlements, dividends and refunds.
Credit card authorisation is a crucial step in the payment transaction process, where the card issuer validates the cardholders details and verifies whether the transaction can be approved or declined. This process ensures the funds are available for the purchase and that the cardholders account is in good standing.
This type of transfer is often used for regular payments, such as salary payments, pensions, dividends, employee expenses, or rent payments. Direct credit transfers can be initiated by the account holder or by a third party authorised to make payments on their behalf, such as an employer or a government agency.

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