Washington University’s preferred method of payment to vendors is an electronic payment directly to the vendor’s bank account via an ACH transaction.
ACH payments are an effective way for the university to send payments with remittance information directly to a vendor’s bank account. Vendors are automatically notified via email from the university when a payment has been made.
Vendors wishing to receive payments electronically must complete the vendor electronic funds transfer agreement.
An email will be sent to the vendor letting them know they have been set up for ACH payments.