Direct Deposit for Vendors
Vendor ACH Authorization
Set up direct deposit so invoice payments arrive in your bank account instead of by mailed check.
Before You Begin
Please have the following ready before filling out the form.
Bank Routing Number
9 digits found on the bottom left of your check.
Bank Account Number
Found on the bottom of your check, to the right of the routing number.
Voided Check (Optional)
A photo or scan of a voided check or official bank document. Optional but strongly recommended — it helps us verify your account and prevent rejected transfers.
Processing Timeline
Once submitted, our Accounts Payable team will verify your information and set up direct deposit within 3–5 business days. You’ll receive a confirmation email once your account is on file. Future invoice payments will be deposited directly into your bank account.
Complete Your Authorization
Please fill out all required fields below. For security, this form does not store your information in our website database — your authorization is sent directly to our Accounts Payable team by email.
Need Help?
Questions about setting up direct deposit or need help with this form?
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