Get Pipnyc

This guide provides step-by-step instructions on how to complete the Pipnyc direct deposit enrollment form online. Whether you are a new vendor or updating your existing information, this comprehensive guide will help you navigate the process with ease.

Follow the steps to successfully fill out your Pipnyc form

1. Click the ‘Get Form’ button to access the Pipnyc online document. This will allow you to begin filling out the necessary information.
2. In Section I, enter the vendor's social security number or taxpayer ID. This is the 9-digit number provided on your W-9 form.
3. Provide the vendor’s complete address where all EFT correspondence should be sent.
4. Input the name of the vendor as it appears on the W-9 form.
5. Enter the vendor’s email address if applicable.
6. Add the vendor's telephone number for further communication.
7. Move to Section II and indicate the vendor's bank account number.
8. Provide the name of the bank where the account is held.
9. Enter the 9-digit routing (ABA) transit number, typically found at the bottom of a check.
10. Specify the account name as it appears on the bank records.
11. Indicate the type of account, selecting either checking or savings.
12. List the name and telephone number of the bank’s representative for potential follow-up.
13. In Section III, the vendor or an authorized representative must sign the form, print their name, and date the application to confirm its accuracy.
14. Once the form has been fully completed, save your changes, and then you can download, print, or share the form as needed. Remember to fax or mail it to the appropriate department.

Complete your Pipnyc form online and ensure your payments are processed securely and promptly.