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If you have any further questions about ACH Vendor Payment, contact Accounts Payable.
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 Question : After I apply for ACH Vendor Payment, how soon can I expect to participate? (1)
| | Question : Is my payment safe? (1)
| | Question : The District will transmit payment information AND invoice information (in the form of “addenda” information) to the vendor’s banks. What happens if my bank statement does not break down the invoices paid by the District? (1)
| | Question : What do I do if for some reason my payment is not deposited into my account? (1)
| | Question : What do I need to do? (1)
| | Question : What happens if I change financial institutions and/or accounts? (1)
| | Question : What if I want my payment to be forwarded to a financial institution outside the United States? (1)
| | Question : What is ACH Vendor Payment? (1)
| | Question : What steps should I take to assure that my payment is deposited to my account? (1)
| | Question : When will my payment be deposited in my account? (1)
| | Question : Who is eligible for ACH Vendor Payment? (1)
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