Vendor ACH (Direct Deposit) Program

Central Michigan University (CMU) is pleased to announce that we are now offering ACH as a payment option for vendor and miscellaneous payments made through the Payable Accounting department. An ACH payment is a form of electronic funds transfer that provides a secure, efficient method of receiving payment with the funds being deposited into the bank account you designate on the Vendor ACH/Direct Deposit Authorization Form.

Advantages of ACH Payment

Choosing ACH (direct deposit) as the method for receiving payments made to you by the CMU Payable Accounting department offers the following benefits:
  • Eliminates the handling of paper checks
  • Reduces any payment problems due to lost, stolen or misdirected checks
  • Eliminates mail delays
  • Provides for greater payment certainty for cash planning
  • Provides the vendor with an e-mail showing the invoices being paid by the funds transfer

How to Begin

To take advantage of CMU’s Vendor ACH payment program, please contact Payable Accounting at 989-774-3351.


Payment Advice
Notification of payments deposited into your bank account will be provided via electronic means, so make sure to provide your e-mail address on the Vendor ACH/Direct Deposit Authorization Form. 

Questions

Should you have any questions, please do not hesitate to contact the CMU Payable Accounting department at 989-774-3351. ​