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The form collects vendor/payee details, including name, address, contact person, telephone, and email. It also captures financial institution information such as bank name, bank address, account holder name, account number, ABA routing/transit number, and account type (checking or savings). It includes approval language authorizing electronic deposits, change/cancellation notice responsibilities, signature, printed name, and date, plus internal AP review and date-stamp fields.",{"@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-achdirect-deposit-authorization-form-complete-and-submit/288707/",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-achdirect-deposit-authorization-form-complete-and-submit/288707.png","ImageObject",442,249,{"name":88,"@type":89},"Maya Linwood","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","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 must the vendor provide in the form?","Question",{"text":108,"@type":109},"The vendor must provide vendor/payee information (name, address, contact person if different, telephone, and email) and financial institution details (bank name/address, account holder name, account number, ABA routing/transit number, and account type).","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What does the authorization/approval section do?",{"text":113,"@type":109},"The signer certifies the information is correct and authorizes Superior Notary Services and its subsidiaries to electronically deposit payments to the designated bank account. The signer also agrees to notify SNS immediately if there is a discrepancy or if banking information changes.",{"name":115,"@type":106,"acceptedAnswer":116},"How can the completed form be submitted, and what happens in Accounts Payable?",{"text":117,"@type":109},"Completed forms should be returned via email to ap@superiornotaryservices.com. The Accounts Payable section includes an internal reviewed/approved area and a date stamp received field.","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},288707,1789633805,{"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},962084928432,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","Vendor ACH/Direct Deposit Authorization Form  \nSuperior Notary Services-Accounts Payable  \n\n| 1. Please Check One: |  |  |\n| --- | --- | --- |\n| NEW Direct Deposit | CHANGE Direct Deposit | CANCEL Direct Deposit |\n\n\n| 2. Vendor/Payee Information |\n| --- |\n| Name: |\n| Address: |\n| Contact Person’s Name (if other than payee): |\n| Telephone Number: |\n| Email Address: |\n\n\n| 3. Financial Institution Information |\n| --- |\n| Bank Name: |\n| Bank Address: |\n| Name on Bank Account: |\n| Bank Account Number: |\n| Nine-Digit Bank Routing/Transit Number (ABA): |\n| Type of Account: Checking Savings |\n\n\n| 4. Approvals/Authorizations- I certify that the information provided on this form is correct, and I hereby authorize Superior Notary Services and it's subsidiaries to electronically deposit payments to the bank account designated above. It is my responsibility to notify SNS ([ap@superiornotaryservices.com](ap@superiornotaryservices.com) or 972- 243‐4600) immediately if I believe there is a discrepancy between the amount deposited to my bank account and the amount of the invoice(s) paid. I understand that I must notify SNS in writing immediately of any changes in status or banking information. I understand that this authorization will remain in full force and effect until SNS has received written notification requesting a change or cancellation and has had reasonable opportunity to act on it, which should take no longer than seven (7) to ten (10) business days. |\n| --- |\n| Print Name:  Signature:  Date:  |\n\n\n| Important Information |\n| --- |\n| Please return completed form via email: [ap@superiornotaryservices.com](ap@superiornotaryservices.com) |\n\n\n| For Office of Accounts Payable Use Only | Date Stamp-Received |\n| --- | --- |\n| AP Reviewed and Approved: |  |\n| Date: |  |","cbCaierTSl2EtHK2","https://ap.wps.com/l/cbCaierTSl2EtHK2","pdf",116643,"English","# Vendor/Payee Information\n## Financial Institution Information\n## Approvals/Authorizations\n## Important Information\n## Office of Accounts Payable Use Only","[{\"question\":\"What information must the vendor provide in the form?\",\"answer\":\"The vendor must provide vendor/payee information (name, address, contact person if different, telephone, and email) and financial institution details (bank name/address, account holder name, account number, ABA routing/transit number, and account type).\"},{\"question\":\"What does the authorization/approval section do?\",\"answer\":\"The signer certifies the information is correct and authorizes Superior Notary Services and its subsidiaries to electronically deposit payments to the designated bank account. The signer also agrees to notify SNS immediately if there is a discrepancy or if banking information changes.\"},{\"question\":\"How can the completed form be submitted, and what happens in Accounts Payable?\",\"answer\":\"Completed forms should be returned via email to ap@superiornotaryservices.com. The Accounts Payable section includes an internal reviewed/approved area and a date stamp received field.\"}]","Vendor ACH/Direct Deposit Authorization Form - Complete and Submit | PDF"]