ACH Payment Authorization Form

ACH Payment Authorization Form Template for Singapore

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1. Select your governing law and document type:

2. Enter your key requirements:

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Key Requirements PROMPT example:

"I need an ACH Payment Authorization Form for my Singapore-based fintech company to set up recurring monthly payments from our enterprise customers, with variable payment amounts and the ability to modify payment dates with 5 days notice."

Document background

The ACH Payment Authorization Form is a crucial document used in Singapore's electronic payment ecosystem to establish and maintain recurring payment arrangements. This form is required whenever an organization needs to set up automated payments with customers or vendors, whether for regular billing, subscription services, or other recurring transactions. The document must comply with Singapore's Payment Services Act 2019, Banking Act, and Personal Data Protection Act, incorporating specific requirements for electronic transactions and data protection. The form typically includes account details, payment specifications, authorization terms, and relevant consent clauses for data processing.

Suggested Sections

1. Account Holder Information: Full name, contact details, and identification information of the account holder

2. Bank Account Details: Bank name, account number, branch code, and account type

3. Payment Authorization: Explicit authorization for ACH debits/credits and transaction terms

4. Transaction Details: Payment amount, frequency, and purpose of the transfers

5. Consent Statements: PDPA compliance statements and data processing consent

Optional Sections

1. Multiple Account Authorization: Additional section for authorizing transfers from multiple accounts, used when customer needs multiple account processing

2. International Transfer Details: Additional information section for cross-border transfers, used when transfers involve international accounts

3. Variable Amount Authorization: Details section for varying payment amounts, used when payment amounts may fluctuate

Suggested Schedules

1. Void Check: Copy of void check to verify account details

2. Identity Verification Documents: Copy of identification documents as required by bank

3. Fee Schedule: Schedule of applicable transaction fees and charges

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok��˰� | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Banking and Financial Services
Retail
Insurance
Utilities
Telecommunications

Relevant Teams

Finance
Accounts Receivable
Legal
Operations
Customer Service

Relevant Roles

Finance Manager
Accounts Receivable Manager
Compliance Officer
Treasury Manager
Operations Manager

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Let's create your ACH Payment Authorization Form

Authors

Alex Denne

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