Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization No. E-53431 (Doc. No. 21) for payment in full of their invoice No. 34719 (Doc. No. 18) for goods received December 20th. HOW DO YOU FILL OUT THE ACH PAYMENT?

Document No. 21 TIIP ACH Payment Authorization No. E-53431 SPORTS SUPPLY 1978 Michigan Avenue Chicago, IL 60612 312-349-0407 Date: 12292022 Bank: First American Bank \& Trust - Checking A/C \# 00033418 Payee: Amount: Memo: Approval