[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288706-105":53,"doc-detail-288706-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","vendor-ach-authorization-form-housing-authority-of-the-county-of-alameda","Vendor ACH Authorization Form - Housing Authority of the County of Alameda","","This Vendor ACH Authorization Form, provided by the Housing Authority of the County of Alameda (HACA), serves as the official document for vendors to enroll in direct deposit payment services. The form collects essential company information, financial institution details including routing and account numbers, and explicit authorization for credit and debit adjustments. To ensure accuracy and security in processing, the document mandates that applicants must attach either an original voided check or a formal letter from their financial institution. This streamlined procedure facilitates efficient electronic fund transfers, requiring completed forms and documentation to be submitted to HACA's Accounts Payable department via email or mail for final setup and verification.",{"@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/vendor-ach-authorization-form-housing-authority-of-the-county-of-alameda/288706/",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/vendor-ach-authorization-form-housing-authority-of-the-county-of-alameda/288706.png","ImageObject",442,249,{"name":88,"@type":89},"Chloe Bennett","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What documentation must be attached to the Vendor ACH Authorization form?","Question",{"text":108,"@type":109},"Applicants must attach either an original voided check containing their name and account information or an official letter from their bank that specifies the account name, routing number, and account number.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How can a vendor submit the completed ACH form to HACA?",{"text":113,"@type":109},"The completed form and the required voided check or bank letter can be emailed to accountspayable@haca.net or mailed to HACA, Attn: Accounts Payable, 22941 Atherton Street, Hayward, CA 94541.",{"name":115,"@type":106,"acceptedAnswer":116},"What is the purpose of the credit/debit authorization section?",{"text":117,"@type":109},"This section provides legal authorization for HACA to initiate electronic credit entries to the vendor's bank account, as well as necessary debit entries or adjustments if any prior credit entries were made in error.","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},288706,1789633804,{"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":76,"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},962084925782,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","VENDOR ACH AUTHORIZATION FORM  \nSECTION I – VENDOR INFORMATION  \nCOMPANY:    \nBLDG. \\#/APT \\#  \nADDRESS:   OR SUITE:    \nCITY:   STATE:   ZIP:    \nEMAIL ADDRESS:   PHONE:    \nSECTION II – FINANCIAL INSTITUTION INFORMATION  \nTYPE OF ACCOUNT: CHECKING  \nACCOUNT HOLDER NAME:   NAME OF FINANCIAL INSITUTION:   BANK ROUTING \\#:   BANK ACCOUNT \\#:    \nSECTION III – CREDIT/DEBIT AUTHORIZATION  \nI/We hereby authorize the Housing Authority of the County of Alameda (“HACA”) to initiate credit entries and to initiate, if necessary, debit entries and adjustments for any credit entries in error to my (our) account indicated above at the financial institution named above, to credit and/or debit the same to such account. This authorization remains in effect until HACA has received written notification from me (us) of its termination. I/We also agree to notify HACA of any changes to my bank account.  \nAuthorized Signature Print Name Date  \nIMPORTANT  \nIf this form is not complete and/or we do not have all the required documentation, HACA will not be able to complete your Direct Deposit setup.  \nOne of the following must be attached to the Vendor ACH Authorization form in order to ensure accuracy:  \n1. AN ORIGINAL BLANK CHECK THAT INCLUDES YOUR NAME ACCOUNT INFORMATION MARKED,“VOID.”  \n-OR-  \n2. A LETTER FROM YOUR BANK THAT INCLUDES THE NAME ON THE ACCOUNT, ROUTING NUMBER AND ACCOUNT NUMBER. E-mail the complete form and voided check copy to [accountspayable@haca.net](accountspayable@haca.net) or you can mail it to:  \nHACA  \nAttn: Accounts Payable 22941 Atherton Street  \nHayward, CA 94541 Page 1/1","cbCaivWUQE27hMZP","https://ap.wps.com/l/cbCaivWUQE27hMZP","pdf",235734,"English","# Section I - Vendor Information\n# Section II - Financial Institution Information\n# Section III - Credit/Debit Authorization\n# Important Instructions","[{\"question\":\"What documentation must be attached to the Vendor ACH Authorization form?\",\"answer\":\"Applicants must attach either an original voided check containing their name and account information or an official letter from their bank that specifies the account name, routing number, and account number.\"},{\"question\":\"How can a vendor submit the completed ACH form to HACA?\",\"answer\":\"The completed form and the required voided check or bank letter can be emailed to accountspayable@haca.net or mailed to HACA, Attn: Accounts Payable, 22941 Atherton Street, Hayward, CA 94541.\"},{\"question\":\"What is the purpose of the credit/debit authorization section?\",\"answer\":\"This section provides legal authorization for HACA to initiate electronic credit entries to the vendor's bank account, as well as necessary debit entries or adjustments if any prior credit entries were made in error.\"}]","Vendor ACH Authorization Form - Housing Authority of the County of Alameda | PDF"]