[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-283679-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-283679-en":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","ach-credit-authorization-form-direct-deposit-ach-credit","ACH Credit Authorization Form - Direct Deposit / ACH Credit","","ACH Credit Authorization Form for directing electronic credit entries to a specified U.S. bank account for vendor payments. Use is limited to individuals providing goods and/or services to the University of Oregon and receiving multiple payments through the ACH network. The form explains eligibility limits, restrictions on foreign banks, requirements for attaching a voided check, signature and secure submission steps, verification timing, and how to revoke or update authorization details.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/ach-credit-authorization-form-direct-deposit-ach-credit/283679/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/ach-credit-authorization-form-direct-deposit-ach-credit/283679.png","ImageObject",442,249,{"name":42,"@type":43},"Sarah ","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-24","2026-09-17",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",9,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"Who is eligible to request ACH direct deposit under this form?","Question",{"text":63,"@type":64},"Individuals providing goods and/or services to the University who live and/or bank in the US and will receive multiple payments through ACH.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What documents must be completed and attached?",{"text":68,"@type":64},"Complete and sign the ACH Credit Authorization Form and attach a voided check. All forms must be signed with a pen or a digital signature with authentication.",{"name":70,"@type":61,"acceptedAnswer":71},"How can the authorization be revoked or changed?",{"text":72,"@type":64},"The authority remains until cancelled in writing to the Accounts Payable PO Box address. Any changes to the ACH Credit Authorization require completing a new request for ACH Credit Authorization.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},283679,1790660499,{"code":4,"msg":82,"data":83},"success",[84,89,94,99,104,109,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":96,"show_sort_weight":97,"slug":98},14,"Invoices",70,"invoices",{"id":100,"doc_module":22,"doc_module_name":25,"category_name":101,"show_sort_weight":102,"slug":103},15,"Posters",60,"posters",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":107,"slug":108},16,"Social Media",50,"social-media",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":111,"slug":112},17,40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":110,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":22},962085320529,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","DIRECT DEPOSIT / ACH CREDIT Authorization Form  \nACH Direct Deposits are for individuals who are providing goods and/or services to the University, who live and/or bank in the US, and who will be receiving multiple payments.  \nPlease note:  \n• The UO cannot set up ACHs for vendor/supplier companies. The University does offer JP Morgan SUA for vendors.  \n• The UO cannot set up ACHs to foreign banks. If the vendor/supplier does not have a bank that is based in the United States, and they can no longer accept paper checks, the Vendor/Supplier will need to be paid via Wire Transfer  \n• If the individual who is requesting ACH direct deposit has a new mailing/remittance address, an updated UO substitute W-9 is required.  \n• All UO students, staff members and employees are responsible for setting up and maintaining their ACH for direct deposits and addresses via DuckWeb.  \nPlease complete and sign the ACH Credit Authorization Form and attach a voided check.  \nAll forms must be signed with a pen or a digital signature with authentication. A digital signature is an electronic, encrypted, stamp of authentication on digital information such as email messages or electronic documents. A signature confirms that the information originated from the signer.  \nSubmit to:  \n• Submit all documents securely via One Drive, [to](to apbao@uoregon.edu)[ ](to apbao@uoregon.edu)[apbao@uoregon.edu](to apbao@uoregon.edu)  \n• ACH can also be mailed or faxed to:  \nUniversity of Oregon Accounts Payable PO Box 3237  \nEugene, OR 97403-0237  \nFax: (541)346-2393  \nFor security purposes, we are unable to accept ACH Credit Authorization forms, W-9 or W-8 forms by email as they contain sensitive and high-risk data.  \nAll ACH Credit Authorizations received will be verified. We will contact you BEFORE activating your ACH Credit Authorization request AND prior to making any changes to your ACH Credit Authorization information. This process is part of the University’s continuing efforts to avoid fraud and ensure the accuracy of our vendor records.  \nACH CREDIT AUTHORIZATION  \nI,(print name),   , a representative of  \n(business legal name),   , authorize the University of Oregon to initiate electronic credit entries for the purpose of making vendor payments to my bank account specified below, and if necessary, debit entries and adjustments for any credit entries in error to my account:  \nType of Bank Account:  \nChecking account Savings account  \nBusiness Account (Check this box if the checking or savings account is setup at your bank as a business or commercial account)  \nBanking Information:  \nU.S. FINANCIAL INSTITUTION NAME (PLEASE PRINT)    \nU.S. BANK ROUTING \\#   BANK ACCOUNT \\#    \nFINANCIAL INSTITUTION CITY, STATE and POSTAL CODE   \nWill this money ultimately be routed to a foreign bank account?  \nYes, this deposit will ultimately be routed to a bank outside the US (not common)  \nNo, this deposit is going only to the bank I already designated above  \nRemittance Information:  \nI authorize the University of Oregon to send payment detail information to the following  \nEmail Address(s):   \nHow to Revoke your Authorization:  \nThis authority will remain in effect until I have cancelled it in writing with notice delivered to the following address: University of Oregon, Accounts Payable PO Box 3237, Eugene, OR 97403-0237.  \nCHANGES TO YOUR DIRECT DEPOSIT AUTHORIZATION:  \nIn order to warrant that payments the State originates through the ACH network comply with all US Laws, the State must rely upon the individual or organization to advise if this credit authorized by you is being sent to a Non US Financial Institution explicitly for the purpose of this payment. Any changes to your ACH Credit Authorization will require a new request for ACH Credit  \nAuthorization to be completed. To obtain a new form contact the University of Oregon Accounts Payable at APBAO@UOREGON.EDU or call (541) 346-4235.  \nI acknowledge that the origination of ACH transactions to the authorized accoun","cbCaifCiJVgp3DLe","https://ap.wps.com/l/cbCaifCiJVgp3DLe","pdf",244317,"English","# ACH Credit Authorization Form\n## Eligibility and Important Notes\n## How to Submit and Security Requirements\n## Authorization Section (Account and Routing Information)\n## Remittance Information and Revocation\n## Changes to Direct Deposit Authorization\n## Signature, Date, and Attachments","[{\"question\":\"Who is eligible to request ACH direct deposit under this form?\",\"answer\":\"Individuals providing goods and/or services to the University who live and/or bank in the US and will receive multiple payments through ACH.\"},{\"question\":\"What documents must be completed and attached?\",\"answer\":\"Complete and sign the ACH Credit Authorization Form and attach a voided check. All forms must be signed with a pen or a digital signature with authentication.\"},{\"question\":\"How can the authorization be revoked or changed?\",\"answer\":\"The authority remains until cancelled in writing to the Accounts Payable PO Box address. Any changes to the ACH Credit Authorization require completing a new request for ACH Credit Authorization.\"}]","ACH Credit Authorization Form - Direct Deposit / ACH Credit | PDF",1789616903]