[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-285545-105":53,"doc-detail-285545-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","ach-payment-request-form","ACH Payment Request Form","","This document provides a formal ACH Payment Request Form for vendors to submit their banking details to Delta Diablo for the purpose of receiving electronic payments. It collects essential vendor information, including business name, contact details, and banking specifics such as bank name, account number, and routing number. The form includes a formal authorization section where the vendor grants permission for ACH transactions and adjustments. It also specifies the submission process, requiring the completed document to be emailed to invoices@deltadiablo.org to ensure accurate and timely financial processing. The design focuses on streamlining vendor enrollment for efficient electronic fund transfers while maintaining clear communication regarding payment methods and administrative contact details.",{"@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-payment-request-form/285545/",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-payment-request-form/285545.png","ImageObject",442,249,{"name":88,"@type":89},"Mia  ","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-30","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"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 business name, address, contact name, phone number, email address, bank name, account number, bank ABA (routing) number, and account type.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How should the completed ACH request form be submitted?",{"text":113,"@type":109},"The completed form should be submitted via email to invoices@deltadiablo.org.",{"name":115,"@type":106,"acceptedAnswer":116},"What is the duration of the ACH authorization?",{"text":117,"@type":109},"The authorization remains in effect until Delta Diablo receives written notification of its termination, allowing the organization a reasonable opportunity to process the request.","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},285545,1789630040,{"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":15,"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},687207024478,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","ACH Payment Request Form  \nVendor Information  \nBusiness Name:   Address:    \nCompany Contact Name:   Phone:   Email:    \nBank Information  \nBank Name:   Bank Account Number:   Bank ABA (Routing) Number:   Account Type:   Bank Address:    \nBank Phone Number:    \nRemittance Advice Method:  \nEmail Address:    \nI hereby authorize Delta Diablo to initiate credit Automated Clearing House (ACH) entries and to initiate, if necessary, debit ACH adjustments for any credit entries made in error to the account indicated above. This authority for ACH payment shall remain in full force and effect until Delta Diablo receives written notification of its termination in such time and manner as to afford Delta Diablo a reasonable opportunity to respond.  \nSignature:   Date:    \nName/Title:   Phone:    \nPlease submit the completed form via email [to](to invoices@deltadiablo.org)[ ](to invoices@deltadiablo.org)[invoices@deltadiablo.org](to invoices@deltadiablo.org).","cbCaihUPkjZPEdoX","https://ap.wps.com/l/cbCaihUPkjZPEdoX","pdf",181308,"English","# Vendor Information\n## Bank Information\n## Remittance Advice\n## Authorization and Signature","[{\"question\":\"What information is required from the vendor to set up ACH payments?\",\"answer\":\"Vendors must provide their business name, address, contact name, phone number, email address, bank name, account number, bank ABA (routing) number, and account type.\"},{\"question\":\"How should the completed ACH request form be submitted?\",\"answer\":\"The completed form should be submitted via email to invoices@deltadiablo.org.\"},{\"question\":\"What is the duration of the ACH authorization?\",\"answer\":\"The authorization remains in effect until Delta Diablo receives written notification of its termination, allowing the organization a reasonable opportunity to process the request.\"}]","ACH Payment Request Form | PDF"]