Our organization requires a W-9 for payment. How do we contact Double the Donation for that information or obtain a copy of your W-9 and EFT (ACH) Authorization Form?

This article explains how your organization can obtain a copy of Double the Donation’s W-9 and EFT (Electronic Funds Transfer) Authorization Form for billing purposes.

W-9 Form

Your organization may require a W-9 for payment processing. There are two ways to obtain the most recent version:

  • From Your Invoice
    Each invoice includes a link to download our W-9 instantly.

  • Direct Link to W-9
    Access our most up-to-date W-9 using this link:
    Download W-9 Form

EFT Authorization Form (ACH Payment)

We also provide an EFT Authorization Form with all billing details needed for ACH or electronic transfer payments.

  • Direct Link to EFT Authorization Form
    Download EFT Authorization Form (ACH Form)

  • Where to Find It in Your Account
    You can also access the EFT form in your Double the Donation account by navigating to the Billing tab.

  • Important Note for ACH/EFT Payments
    Please include your invoice number in the notes or description when making a payment.

    • Example: INV-DTD123456