Would you like to receive your money faster and
more efficiently?
Sedgwick County’s Division of Finance is pleased to
offer electronic ACH (Automated Clearing House) payments to our vendors.
ACH payment provides an alternative to paper checks, affording you the
following advantages:
- Accelerated funds
availability
- Better cash management
forecasting
- Reduced operating costs
through the elimination of paper check handling and simplification of the
bank reconciliation process
- Certainty of delivery
(no more lost or stolen checks).
The National Automated Clearing House Association (NACHA)
regulates the ACH network, a nationwide payment and collection system.
Instead of using paper to carry necessary transaction information, the ACH
network processes, delivers and settles electronic credits and debits among
financial institutions.
Here’s how you enroll:
-
Complete and sign
the
Authorization for ACH Deposit of Vendor Payment enrollment form.
-
Forward the
completed and signed form by mail to the Accounts Payable Department at
the address on the enrollment form, or fax your completed form to
316.383.7729.
Other Questions?
Check out additional details and FAQ’s
(frequently asked questions). E-mail
ACHtracker@sedgwick.gov or call our Accounts Payable Team at
316.660.7149.
Adobe Acrobat Reader 6.0 Required/Recommended
©, Copyright, 2005 Sedgwick County, Kansas Finance Division
last update:
11/20/07
Please report problems to the webmaster
ALL RIGHTS RESERVED
Your
Government
