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Vendor ACH Authorization Form with Directions Pacific Lutheran Plu

Vendor ACH Authorization Form with Directions Pacific Lutheran Plu

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hi my name is deborah richardson of deborah richardson llc and i work with you to help you clean your vendor data clean your vendor processes so that you can pay the right vendor and this week's vendor master file tip of the week is company branded ach form now there are two reasons that i recommend this form one is to make sure that you are dealing with your correct vendor record so on the form you can ask what you need to ask based on your accounting system or erp for example if you have a system like peoplesoft or oracle you can require the remittance address on the ach form so that you can make sure that you're dealing with the right site id or the right location second reason is the biggest and it is to prevent fraud so on the company branded ach form you can ask authenticating questions such as if this is a change in vendor banking you can ask for the existing banking and yes your vendor will know their existing banking if they do not know or say they cannot fill

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