ACH Vendor Payment Form

​If you are a current DIR contracted vendor and would like to sign up for automatic transfers of Admin Fee payments, please complete the ACH Authorization form.

Download ACH Authorization Form – DOC (59K)

Information about file formats

Complete the form and email to adminfee@dir.texas.gov. You will be contacted with an account number within three (3) business days.

If you have any questions, please send an email to adminfee@dir.texas.gov.