United States Adult Soccer Association - Vendor ACH Authorization Form 2025

Sep 17, 2026

This Vendor ACH Authorization Form provided by the United States Adult Soccer Association is a formal document designed to facilitate the secure collection of vendor payment details. It requires authorized representatives to provide comprehensive vendor information and bank account details for processing direct deposits via ACH credit. The form includes an authorization signature section to validate the request, with a clear confidentiality notice ensuring that all sensitive financial information is handled securely and used exclusively for organizational payment purposes. It serves as an essential tool for vendors seeking to establish or update electronic payment arrangements with the association, streamlining the administrative process for both the vendor and the association's executive staff.

LanguageEnglish

CategoryForms

FormatPDF

Pages2

Reading Time1 min

AccessFree to download

Vendor Information

Bank Account Information

Authorization

FAQs

Who is the point of contact for returning this form?

Completed forms and required documents should be returned to Bruce Bode, the Executive Director, at bbode@usasa.com.

What should I do if I am requesting a check instead of a direct deposit?

If requesting a check, you are only required to complete Section 1 of the document.

Is the information provided on this form secure?

Yes, all information provided is kept strictly confidential and is used solely for the purpose of processing vendor payments.

Sep 17, 2026

Upload by Alex Sinclair