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