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Prairie View A&M University Prairie View, Texas Vendor Direct Deposit Authorization SECTION 1 TRANSACTION TYPE New Setup Cancellation Interagency Transfer For further instructions see the next page

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What is vendor direct deposit authorization?

Vendor direct deposit authorization is a form that allows vendors to authorize direct deposit of payments into their bank accounts.

Who is required to file vendor direct deposit authorization?

Vendors who wish to receive payments via direct deposit are required to file vendor direct deposit authorization.

How to fill out vendor direct deposit authorization?

Vendors can fill out the vendor direct deposit authorization form by providing their bank account information and signing the form.

What is the purpose of vendor direct deposit authorization?

The purpose of vendor direct deposit authorization is to streamline the payment process and eliminate the need for physical checks to be mailed to vendors.

What information must be reported on vendor direct deposit authorization?

Vendor direct deposit authorization requires vendors to provide their bank account number, routing number, and authorization signature.

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