[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288388-105":53,"doc-detail-288388-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-achdirect-deposit-authorization-form-instructions","Vendor ACH/Direct Deposit Authorization Form - Instructions","","Vendor ACH/Direct Deposit Authorization Form for the Indiana State Association of Soil & Water Districts. The form collects vendor/payee identity and contact details, bank and account information including routing/transit (ABA) and account type, and records the authorized signatory’s certification. It outlines approval and ongoing authorization terms, specifies responsibilities for notifying the association of discrepancies, and requires written updates for any status or banking changes. Returns completed form via email to Accounts Payable.",{"@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-instructions/288388/",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-instructions/288388.png","ImageObject",442,249,{"name":88,"@type":89},"Felix Montgomery","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},"How do I choose the action for my ACH direct deposit request?","Question",{"text":108,"@type":109},"Check one option: NEW Direct Deposit, CHANGE Direct Deposit, or CANCEL Direct Deposit.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What bank details are required to complete the authorization?",{"text":113,"@type":109},"Provide bank name and address, name on the bank account, bank phone number, bank account number, nine-digit ABA routing/transit number, and whether the account is Checking or Savings.",{"name":115,"@type":106,"acceptedAnswer":116},"How long does the authorization remain in effect and what notifications are required?",{"text":117,"@type":109},"The authorization remains in force until the IASWCD receives written notification to change or cancel it and has a reasonable opportunity to act, typically within 7–10 business days. Notify the IASWCD immediately in writing of any discrepancies or changes in banking information.","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},288388,1790139427,{"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":139,"read_time":4},549768064778,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Vendor ACH/Direct Deposit Authorization Form Indiana State Association of Soil & Water Districts 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 Phone Number: |  |  |  |\n| Bank Account Number: |  |  |  |\n| Nine-Digit Bank Routing/Transit Number (ABA): |  |  |  |\n| Type of Account: | | Checking |  Savings |\n\n\n| Approvals/Authorizations: I certify that the information provided on this form is correct, and i hereby authorize the Indiana State Association of Soil & Water Districts to electronically deposit payments to the bank account designated [above. it](above. it) is my responsibility to notify the IASWCD (whitney-mcgrew@iaswcd. org or 812-393-0939) immediatly if i believe there is a discrepancy between the amount depositied to my bank account and the amount of the invoices paid. I understand I must notify the IASWCD in writing immediately of any changes in status or banking information. I understand that this authorization will remain in full force and effect until the IASWCD has recieved written notification requesting a change or cancellation and has had a reasonable opportunity to act on it which should take no longer than 7-10 business days. |\n| --- |\n| Print Name: Signature: Date:  |\n\n\n| Important Information |\n| --- |\n| Please return completed [form via email:](form via email: whitney-mcgrew@iaswcd.org)[ ](form via email: whitney-mcgrew@iaswcd.org)[whitney-mcgrew@iaswcd.org](form via email: whitney-mcgrew@iaswcd.org) |\n\n\n| For Office of Accounts Payable Use Only | Date Stamp-Received |  |\n| --- | --- | --- |\n| AP Reviewed and Approved:\u003Cbr>Date: |  |  |","cbCaikSrvjKm5mW2","https://ap.wps.com/l/cbCaikSrvjKm5mW2","pdf",493429,"English","# Form Sections\n## Vendor/Payee Information\n## Financial Institution Information\n## Approvals/Authorizations\n## Important Information\n## For Office of Accounts Payable Use Only","[{\"question\":\"How do I choose the action for my ACH direct deposit request?\",\"answer\":\"Check one option: NEW Direct Deposit, CHANGE Direct Deposit, or CANCEL Direct Deposit.\"},{\"question\":\"What bank details are required to complete the authorization?\",\"answer\":\"Provide bank name and address, name on the bank account, bank phone number, bank account number, nine-digit ABA routing/transit number, and whether the account is Checking or Savings.\"},{\"question\":\"How long does the authorization remain in effect and what notifications are required?\",\"answer\":\"The authorization remains in force until the IASWCD receives written notification to change or cancel it and has a reasonable opportunity to act, typically within 7–10 business days. Notify the IASWCD immediately in writing of any discrepancies or changes in banking information.\"}]","Vendor ACH/Direct Deposit Authorization Form - Instructions | PDF",1789633432]