To improve the speed and accuracy of processing payments, vendors may enroll to use the Electronic Check process. Simply complete the form and attach a voided check.
New Vendors or Vendor Updates: To complete Vendor Registration, to update information, or for more vendor information, click here.
If you are currently receiving your payments via direct deposit, NACHA Operating Rules require all payments funded internationally or sent to another country via the ACH Network to be identified as International ACH Transactions. If our payments to you are being forwarded from a U.S. financial institution to a financial institution in another country, please advise the Business Office at (309)438-5672.