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How to Use or Fill Out the Vendor ACH Enrollment Form Online
- Click ‘Get Form’ to open the Vendor ACH Enrollment Form in our editor.
- Begin by entering the 'Vendor Name' and, if known, the 'NCSU Vendor #'. If you are unsure of the vendor number, leave this field blank.
- Fill in your 'Contact Name', 'Email Address' for payment notifications, and 'Contact Phone'. Ensure these details are accurate for effective communication.
- 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'.
- Attach a CHECK marked ‘VOID’ or an official bank form that includes your account information as specified.
- Review the IAT Payee Statement carefully. Confirm your understanding and authorization by signing and dating where indicated.
- 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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