US Purchase Order with ACH Bank Details
Professional American-style purchase order template with ACH bank transfer payment section. Includes routing number, account number, and US business formatting.
- ACH payment details — US bank transfer section with routing number, account number, and bank name for domestic payments.
- US-standard formatting — Letter-size layout with US date format and USD currency — ready for American B2B procurement.
- Vendor and ship-to addresses — Separate vendor billing and ship-to address sections for drop-shipping and warehouse deliveries.
- PO number prominence — Large, prominent PO number display for easy reference in vendor communications and receiving.
Free to get started. No credit card required.
Purchase Order with ACH Payment
PO with built-in ACH bank details. Vendors get your routing and account numbers right on the order, so payment processing is faster.
ACH is cheaper than wire transfers and faster than checks. For regular vendor payments, it's the practical choice.
Standard US format with all the fields procurement and accounting need.
PO Contents
ACH Details
Bank name, routing number, account number.
PO Number
Your unique reference for tracking.
Line Items
What you're ordering with quantities and prices.
Vendor Info
Who you're ordering from.
Payment Terms
Net 30, Net 60—whatever you've agreed.
Ship-To Address
Where to deliver.
Why Include ACH Details
Faster Payments
Vendor has payment info upfront. Less back and forth.
Lower Fees
ACH costs cents. Wires cost $25-50.
Clear Terms
Payment method documented on the order.
Professional Process
Shows you're organized and ready to pay.
