Vendor ACH/Direct Deposit Authorization Form

Welcome Vendor! Thank you for the tremendous service you provide to our communities! Our commitment is to make sure you receive payments in a timely and efficient manner.

Please fill out the form below to authorize Metropolitan Properties to initiate entries to the account specified below, and if necessary, to initiate adjustments for any transaction credited or debited in error. The authority will remain in effect until you provide Metropolitan Properties with written instruction to cancel or modify such authority with at least five (5) business days advance notice.