Updated: 02/08/2018
How will wire transfers be affected?
How do I create an international payee?
How do I get a supplier set up for ACH or wire payments?
In order to get a supplier set up for ACH and wire payments, one must verify the Supplier is enabled to accept this payment type:
What backup documentation should I upload with the request?
Please ensure you have all relevant documents – Payee’s tax document (if applicable), original request for payment, and
In addition, please complete the EFT form (Electronic Funds Transfer), specifically with the following details
Who should I contact in order to get a supplier set up for ACH or wire payments?
Send an email, justifying the request, to:
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