ACH Payment Form

ACH Payment Form Template for Singapore

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Let's create your ACH Payment Form

1. Select your governing law and document type:

2. Enter your key requirements:

3. Create your document to edit, review or download

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You keep IP ownership of your information

Key Requirements PROMPT example:

"I need an ACH Payment Form for our Singapore-based tech company to set up recurring monthly payments of $5,000 from our corporate account to various supplier accounts, starting from March 2025, with specific provisions for variable payment amounts up to 20% higher when needed."

Document background

The ACH Payment Form is a critical document used in Singapore for establishing automated payment arrangements between parties. It facilitates secure, electronic fund transfers in compliance with Singapore's banking regulations and the Payment Services Act 2019. This form is essential when setting up recurring payments, direct debits, or automated credits, containing necessary account details, payment specifications, and authorization terms. The document ensures proper documentation for audit purposes and provides a legal framework for electronic payment relationships between parties.

Suggested Sections

1. Account Holder Information: Details of the account holder including name, address, contact information

2. Bank Account Details: Banking information including account number, bank name, branch code

3. Authorization: Express authorization for ACH debits/credits and agreement to terms

4. Transaction Details: Specification of payment amount, frequency, and purpose

5. Data Protection Notice: PDPA compliance statement and consent for data processing

Optional Sections

1. Multiple Account Authorization: Used when authorizing transfers between multiple accounts

2. International Transfer Terms: Required for cross-border transactions

3. Variable Amount Authorization: Used when payment amounts may vary

Suggested Schedules

1. Fee Schedule: Details of any applicable transaction fees

2. Terms and Conditions: Detailed terms governing the ACH payment arrangement

3. Supporting Documentation: Copy of identification documents or business registration (if applicable)

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 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
Accounting
Treasury
Compliance
Operations

Relevant Roles

Finance Manager
Accounts Receivable Manager
Treasury Manager
Compliance Officer
Financial Controller

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Let's create your ACH Payment Form

Authors

Alex Denne

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How a Sales & Marketing Lead uses ��Ƶ to reduce contract drafting time by 95%

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