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2. Section 2 Payee Identification Make sure to check the box for Vendor or other recipient. Enter the federal Employer Identification Number EIN in the grey blocks. This number is used to establish your Vendor Identification Number VIN with the state comptroller. The VIN is required for the State of Texas to process a payment. 4. Section 4 Existing Account Information Changes Only Complete section 4 if you are changing an existing account. Vendor Direct Deposit Authorization Form...
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What is vendor direct deposit authorization?
Vendor direct deposit authorization is a form provided by a vendor to authorize the direct deposit of payments into their bank account.
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 signature.
What is the purpose of vendor direct deposit authorization?
The purpose of vendor direct deposit authorization is to streamline the payment process and reduce the need for paper checks.
What information must be reported on vendor direct deposit authorization?
Vendor direct deposit authorization typically requires information such as bank account number, routing number, and vendor signature.
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