For Vendors: Setting up Direct Deposit (ACH) or Updating Address

If you are a vendor and need to obtain information as to the status of a payment of or for viewing the remittance information for a specific check and/or ACH/Wire transfer, please use the AP Payment Status & Remittance Form.  For more info, see the How to Follow Up on Payments page.

Vendor Management also creates/modifies profiles for non-vendor payees, including recipients of Prizes & Awards, Refunds, Honoraria & Grant sub-awards.

Need to modify your business information in our database?  Click here.

Steps:

1. Enter your business name and click Submit.

2. Select your name, click Edit.

3. From the drop-down menu, select the appropriate option (Address for change of address, Direct Deposit to add/change bank accounts, etc.). Then, in the box below, simply enter a description of the request (ex. “adding direct deposit account”).

4. Complete the form (include required fields marked with a red asterisk)

 5. The email address provided on the prior screen will receive an email from CU Vendor Management providing the user with login credentials. Using the credentials, the user can access the vendor profile and make any changes (change of address, direct deposit (ACH), etc.). Detailed instructions will be provided in the email from Vendor Management.