A Direction of Pay Form is designed to authorize and document payment instructions between a payer and a payee in a clear, structured way. This template helps organizations collect complete payment details, banking information, and consent without overwhelming users or relying on manual paperwork.

Using Fluent Forms, you can organize the form with accordion sections to separate payer and payee information, payment details, and authorization steps. The form captures names, contact details, and addresses for both parties, along with payment amount, reason for payment, invoice number, and payment date. Banking information such as bank name, routing number, account number, and account type is collected using masked inputs and dropdowns to ensure accuracy. A GDPR agreement and signature field provide clear consent and authorization, while a text area allows space for additional notes. All submissions are stored securely and can be reviewed easily when processing payments.

This Direction of Pay Form can be customized for vendors, contractors, finance teams, or internal payment approvals and works smoothly on any device.