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Incoming Payment via Wire/ACH Form
Use this form when a department is expecting an Incoming International or Domestic Wire or ACH. All incoming Wire/ACH deposits must be supported by invoices.
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ACH Vendor/Miscellaneous Payment Enrollment
This form is used for Automated Clearing House (ACH) payments with an that will receive the ACH payment, ACH coordinator name and telephone number
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Difference between ACH and Wire - diff.wiki
Sep 3, 2021 ACH and Wire transfer Lets take a look at each of these two forms of electronic payment methods and the difference between them.
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