Vendor Portal

ACH Authorization

Set up direct deposit so Harper Mechanical can pay you faster and more securely. Takes about 3 minutes.

Your banking details are protected.

This form is transmitted over HTTPS. Full account numbers are not stored in our admin dashboard — only the last 4 digits are visible internally. Full details are delivered directly to Accounts Payable.

Your company

Who is authorizing this ACH?

Company Name *

Contact Name *

Email Address *

Phone Number *

Bank account

Enter the account where Harper Mechanical should send ACH payments.

Bank Name *

Account Holder Name *

Routing Number (9 digits) *

Account Type *

Account Number *

Confirm Account Number *

Account numbers are hidden as you type.

Authorization

Please review and confirm.

I authorize Harper Mechanical Inc. to initiate ACH credit entries to the bank account listed above, and, if necessary, ACH debit entries and adjustments for any credit entries made in error. This authorization will remain in effect until I notify Harper Mechanical Inc. in writing to cancel it, allowing reasonable time to act on the request.

I authorize Harper Mechanical Inc. to deposit payments into the bank account provided above.I certify that all information provided on this form is true, accurate, and complete.

Electronic signature

Typing your name below serves as your legally binding electronic signature.

Full Legal Name *

Date *

Digital Signature *

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