How to use or fill out direct credit authorisation form with our platform
- Click ‘Get Form’ to open the direct credit authorisation form in the editor.
- 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.
- 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.
- 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.
- 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.
- 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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