Form online 2026

1. Click ‘Get Form’ to open the Vendor ACH Enrollment Form in our editor.
2. Begin by entering the 'Vendor Name' and, if known, the 'NCSU Vendor #'. If you are unsure of the vendor number, leave this field blank.
3. Fill in your 'Contact Name', 'Email Address' for payment notifications, and 'Contact Phone'. Ensure these details are accurate for effective communication.
4. Provide your bank details: enter the 'Bank Name', select the 'Bank Account Type', and input both the 'Bank Routing Number' (9 digits) and 'Bank Account Number'.
5. Attach a CHECK marked ‘VOID’ or an official bank form that includes your account information as specified.
6. Review the IAT Payee Statement carefully. Confirm your understanding and authorization by signing and dating where indicated.
7. Finally, ensure all fields are completed before submitting. You can then mail or fax the completed form to NC State University as instructed.

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