AMS Accreditation Requirement Detail

Requirement Name	Debit Direct Account Details
Location Type	AE HE
Accreditation Type	GoStandard GoGlobal
Requirement Language	English
Type of Requirements	Optional
Requirement Text	In order to complete the Direct Debit (Interbank GIRO) Setup/Update, please send the below documents to IATA Singapore Office and upload the scanned copy of both documents to this case via Customer Portal. Duly signed hard copy Direct Debit (Interbank GIRO) Authorization Form A copy of the Bank Statement with the Bank Account Number and Name for verification purpose Attn: Agency Management IATA Regional Office for Asia/Pacific, 80 Pasir Panjang Road, #20-81 Mapletree Business City Singapore 117372 Please provide Giro department's mailing address of your bank. Important Notes: If you have more than one IATA Accounts, please fill a separate authorization form. If your Direct Debit approval is still under processing by the bank, you are required to maintain payment via the existing Direct Debit bank account (if you already have one) or make manual payment to your assigned Virtual Account as per BSP calendar. Upon approval, we will be informing you the effective billing period and remittance date for the Direct Debit arrangement.