Direct Deposit / ACH Authorization

Skip the check. Get paid faster — and worry-free.

Direct deposit (ACH) means your payment goes directly into your bank account — no waiting for a check in the mail, no trip to the bank, no risk of it getting lost. It's secure, reliable, and typically posts within 1–2 business days.

This form takes about 3 minutes to complete. Once submitted, we'll have everything we need to set up your payments. You'll receive a copy of this form by email for your records.

6 sections

Who Is Being Paid?

Enter your name or company name exactly as it appears on your bank account.

This payment should be made out to *

An Individual (myself)A Company or Organization

Select "Company" if the payment should be issued to a business entity rather than your personal name.

First Name *

Last Name *

Company / Organization Name

If payment is made to a company, enter the legal business name exactly as it appears on your bank account.

Your Mailing Address

Used for our records and required for tax documents. This will not be used for payments — those go directly to your bank account.

Street Address *

Apartment, Suite, Unit, etc.

City *

State *

ZIP Code *

Contact Information

We'll use your email to send you a copy of this completed form.

Email Address *

A copy of this authorization form will be emailed to you when you submit.

Phone Number *

Best number to reach you if we need to verify your information.

Which Church Is Paying You?

Tell us which church will be sending you payments through this direct deposit setup.

Church Name *

Enter the full name of the church as you know it.

Tax Reporting

Will you need a 1099 at year end? *

YesNoNot sure

A 1099-NEC is generally required if you're an independent contractor or vendor who receives $600 or more in a calendar year from a single payer. If you're unsure, select "Not sure" and we'll follow up.

Banking Authorization

Please enter your banking details carefully. Double-check your routing and account numbers — incorrect entries are the most common cause of payment delays.

💡 Where to find these numbers: Open a check from your account. The routing number is the 9-digit number in the bottom-left. Your account number follows it. You can also find both in your bank's mobile app or online portal under "Account Details."

Account Type *

Routing Number *

Must be exactly 9 digits. Include all leading zeros. This number identifies your bank.

Account Number *

Enter your complete account number. This is usually 10–12 digits, but varies by bank. Double-check this carefully.

By signing below, you authorize the church named above — facilitated through myXP — to initiate ACH credit entries to the bank account provided. This authorization will remain in effect until you notify us in writing to cancel it. If payment is rejected by your bank (which is uncommon, typically only with small local banks), a paper check will be issued to the mailing address above.

Authorized Signature *

Sign using your mouse or finger. This confirms your agreement to the ACH authorization above.

Printed Name *

Type your full legal name to accompany your signature.

I certify that the banking information provided above is accurate, and I authorize ACH payments to be deposited to this account. *

Questions? hello@myxp.church · 385.351.5497