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It facilitates the setup of electronic payment methods by collecting essential vendor contact details, such as company name, address, and A/R contact information, alongside comprehensive banking data including the financial institution name, address, routing number, and account number. The form includes a legal authorization clause that permits the university to initiate electronic credit entries and deposit corrections to the specified account. Vendors are required to provide an authorized signature, title, and date to finalize the agreement. Additionally, the form offers clear submission instructions, including the physical mailing address, phone number, and fax number for the Office of Accounts Payable at Ball State University, ensuring efficient processing of vendor payment registrations.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/ach-authorization-form-for-vendors/286704/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/ach-authorization-form-for-vendors/286704.png","ImageObject",442,249,{"name":88,"@type":89},"Ivy","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What information is required from the vendor to set up ACH payments?","Question",{"text":108,"@type":109},"Vendors must provide their company name, address, the name and title of their A/R contact, phone number, and an email address for receiving remittance advices.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What banking details must be included on the form?",{"text":113,"@type":109},"The form requires the financial institution's name and address, the bank routing number, the bank account number, and the specification of whether the account is checking or savings.",{"name":115,"@type":106,"acceptedAnswer":116},"How can the completed form be submitted to Ball State University?",{"text":117,"@type":109},"The completed form can be returned to the Ball State University Office of Accounts Payable via fax at 765-285-1947 or by mail to the address provided in Muncie, IN.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},286704,1789631452,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":4},549758252649,"https://ap-avatar.wpscdn.com/avatar/8000253669c5317157?_k=1778319167496531819","| | ACH Authorization Form |  |  |  | \u003Cbr>Print Form |\n| --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |\n| Vendor Information |  |  | Banking Information |  |  |\n| Vendor Name:\u003Cbr>|  |  | Financial Institution Name:\u003Cbr>|  |  |\n|  |  |  |  |  |  |\n| Vendor Address (including city and State): |  |  | Financial Institution Address:\u003Cbr>|  |  |\n|  |  |  |  |  |  |\n| Name/Title of A/R Contact: |  |  | Bank Routing Number: |  |  |\n|  |  |  |  |  |  |\n| Phone Number:\u003Cbr>|  |  | Bank Account Number: |  |  |\n|  |  |  |  |  |  |\n| E-Mail Address (where ACH remittance advices will be sent): |  |  | Type of Account: |  |  |\n| |  |  |  Checking |  Savings |  |\n|  |  |  |  |  |  |\n| I hereby authorize Ball State University to initiate electronic credit entries, necessary debit entries, adjustments, or to correct any deposit errors to the bank account indicated above.\u003Cbr>This authority is to remain in full force and effect until Ball State University has received written notification of its termination by an authorized officer of the above in such time and in such manner as to afford Ball State University and the financial institution named above a reasonable opportunity to act on it. |  |  |  |  |  |\n| Submitted By:\u003Cbr>|  |  | Title:\u003Cbr>|  |  |\n|  |  |  |  |  |  |\n| Signature: |  |  | Date: |  |  |\n| Please return the completed form by fax or mail: Ball State University Office of Accounts Payable AD G04 Muncie, IN 47306 Phone: 765-285-1327\u003Cbr>Fax: 765-285-1947 |  |  |  |  |  |","cbCainTeT3Yh2huK","https://ap.wps.com/l/cbCainTeT3Yh2huK","pdf",381346,"English","# Vendor Information\n# Banking Information\n# Authorization Statement\n# Submission Details","[{\"question\":\"What information is required from the vendor to set up ACH payments?\",\"answer\":\"Vendors must provide their company name, address, the name and title of their A/R contact, phone number, and an email address for receiving remittance advices.\"},{\"question\":\"What banking details must be included on the form?\",\"answer\":\"The form requires the financial institution's name and address, the bank routing number, the bank account number, and the specification of whether the account is checking or savings.\"},{\"question\":\"How can the completed form be submitted to Ball State University?\",\"answer\":\"The completed form can be returned to the Ball State University Office of Accounts Payable via fax at 765-285-1947 or by mail to the address provided in Muncie, IN.\"}]","ACH Authorization Form for Vendors | PDF"]