Vendor ACH Enrollment Form Electronic Funds Transfer (EFT) (All fields must be completed) Vendor Nam 2026

1. Click ‘Get Form’ to open the Vendor ACH Enrollment Form in the editor.
2. Begin by entering your Vendor Name in the designated field. Ensure that this matches your official business name for accurate processing.
3. If you have an NCSU Vendor number, input it; otherwise, leave it blank. This helps streamline your enrollment process.
4. Fill in the Contact Name and Email Address fields. The email will be used for payment notifications, so double-check for accuracy.
5. Provide your complete Address and Contact Phone number to ensure effective communication regarding your payments.
6. Enter your Bank Name and select the Bank Account Type as CHECKING. Then, input the Bank Routing Number (9 digits) and Bank Account Number, including any leading zeros.
7. Attach a CHECK marked 'VOID' or an official BANK FORM certified by a banking official that includes your bank account details.
8. Review all entered information carefully to avoid errors that could delay payment processing.
9. Sign and date the form at the bottom, then provide your Title and Phone number before submitting.
10. Finally, mail or fax the completed form to NC State University - Vendor Processing as indicated on the document.

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