Get North Carolina State University Vendor Ach Enrollment Form 2020-2025

Filling out the North Carolina State University Vendor ACH Enrollment Form online is a straightforward process that enables vendors to receive payments electronically. This guide will provide step-by-step instructions to ensure that all required information is completed accurately and efficiently.

Follow the steps to fill out the form online:

1. Press the ‘Get Form’ button to obtain the Vendor ACH Enrollment Form and open it in your preferred editor.
2. In the first field, enter the vendor name as registered with NC State University.
3. Next, in the NCSU Vendor # field, leave it blank if you do not know your vendor number.
4. Provide the contact name of the individual responsible for this enrollment in the designated field.
5. Enter an email address where payment notifications will be sent.
6. Fill in the complete address where correspondence should be directed.
7. Input the contact phone number of the person completing this form.
8. Specify the name of the bank where your account is held.
9. Identify the type of bank account, selecting 'CHECKING'.
10. In the routing number field, enter your bank's 9-digit routing number.
11. Fill in the bank account number, making sure to include any leading zeros.
12. Attach a check marked 'VOID' with your preprinted name and current address, or include an official bank form certified and stamped by a banking official.
13. Review the IAT Payee Statement carefully and ensure that you acknowledge the provisions regarding electronic payments.
14. Sign and date the form where indicated.
15. Print your name and title in the respective fields.
16. Provide your phone number again if needed.
17. After completing the form, save any changes, and download, print, or share the form as necessary.

Complete the online process today and ensure your enrollment is submitted!