Get Enlink Midstream Doi Vendor/owner Ach Payment Request Form 2017-2026

Completing the EnLink Midstream DOI Vendor/Owner ACH Payment Request Form online is a straightforward process that ensures your payment requests are processed efficiently. This guide provides clear directions on how to fill out each section of the form, helping users navigate it with ease.

Follow the steps to complete your ACH payment request form online.

1. Press the ‘Get Form’ button to access the document and open it in the editor.
2. Fill in the vendor number field with your existing PeopleSoft Vendor ID, ensuring accuracy to avoid any delays in processing.
3. Enter the vendor name in the provided space. This should reflect the official name of your business or organization.
4. In the vendor bank ACH information section, input the name of your bank, followed by the bank ID (ABA or routing number). Ensure these details match those on file with your bank.
5. Provide your bank account number and the bank contact information. This should include a phone number or email for your bank representative.
6. Remember to attach a blank voided check with the form to verify your bank account details.
7. Select your preferred vendor remittance option by marking either 'Email', 'Fax', or 'No Remittance Required'. If you select 'Email', enter the corresponding email address; if you choose 'Fax', add the fax number.
8. If you have any additional comments or notes, you can include them in the comments section.
9. Sign the form and date it in the designated area at the bottom of the document.
10. Submit your completed form by emailing it to DOI@enlink.com or faxing it to Accounting at 713-739-3346. Ensure that all fields are filled out correctly before submitting.

Start filling out your document online to ensure your payment request is processed smoothly.