Direct deposit

From: National Research Council Canada

Direct deposit request form

Sign up today by using one of the following formats:

Recipients are to receive payments from the National Research Council Canada (NRC) by electronic payment; please complete the direct deposit request form. Direct deposit payments will be made in Canadian dollars and can only be deposited into Canadian bank accounts.

Once payments are deposited, the NRC will send the following information by e-mail:

  • amount of payment
  • date of payment
  • invoice number
  • NRC reference number, and
  • brief description of the payment

This e-mail notification will act in lieu of a cheque stub.

Important

  • Must be a Canadian recipient holding a bank account in Canadian dollars (CAD).
  • Note that Direct Deposit payments carry no stub information.

Changes to bank account used

If you wish to make any changes to the bank account used for payments (change of address, financial institution, branch, account number, etc.) you must complete a new direct deposit request form. When you request 1 of these changes, do not close the present account until you receive your payment in accordance with that change.

Completing the form

There are 3 sections of the direct deposit request form that must be completed by the recipient.

1 - Type of request

Start by indicating an NRC contact name, then complete this section by filling out 1 of the 2 request types described below.

New request

If you choose to sign up for electronic payments with the NRC, please select ''New request – Direct Deposit'' as the mode of payment.

Change

If you are already registered for electronic payments with the NRC and you wish to modify your banking information, please select "Change request – change to banking information (provide a new blank cheque or complete the relevant section of the form)".

2 - Recipient information and authorization

This section must be completed, signed and dated by the appropriate person (or persons) in order to authorize the electronic payment enrolment request, or to modify electronic payments.

If the recipient is an individual

Please enter your name, address and telephone number as well as an e-mail address so that the NRC can send e-mail notices and confirm receipt of payment. Also, you must sign the form in this section in order to authorize your request.

If the recipient is an organization

Please enter the name and address of your organization and make sure to complete the "Name of Payment Contact" field with the name of the contact person from your organization. Please also include the contact person's telephone number and e-mail address so that the NRC can send e-mail notices and confirm receipt of payment.

Also, authorized representative(s) must include their name, position, telephone number and signature, in order to authorize the request.

This section allows for up to 2 people to sign the form, in cases where the recipient requires 2 signatures for authorization to receive or modify electronic payments.

3 - Banking information

If you attach a void cheque

Attach a blank cheque from your bank account with “Void” written on it; otherwise complete the relevant sections of the form. The void cheque must be from the account you wish to use for electronic payments. A sample of a void cheque is provided below identifying where the transit, financial institution and account numbers are located.

If you do not attach a void cheque

If you do not provide a void cheque, a financial institution representative must validate the banking information by completing fields 5, 6 and 7 of the form. The representative must provide the name, address and telephone number of the financial institution, bank stamp and sign the form.

Sending the form

Please mail the completed and signed form to the following address:

NRC Finance and Procurement Services
1200 Montreal Road, M-58, Room W229-08
Ottawa, Ontario K1A 0R6

Or you may choose to scan the form and a void cheque and send them by fax at 613-949-0844 or by email to FPS AP Vendor Creation / Création de fournisseurs CC SFA (NRC/CNRC).

If you have any questions in regards to this form, please call 613-991-4659 or contact FPS AP Vendor Creation / Création de fournisseurs CC SFA (NRC/CNRC) by e-mail.

Date modified: