Direct Deposit / Vendor ACH Payments

  • WPS Supplier ACH Enrollment Form

    Direct Deposit / Vendor ACH Payments


    Wichita Public Schools, Business/Finance Division offers electronic ACH (Automated Clearing House) payments to our vendors. ACH payment provides an alternative to paper checks, affording you the following advantages:

    • Accelerated funds availability
    • Certainty of delivery (no more lost or stolen checks)
    • Email notification when the payment is processed


    The National Automated Clearing House Association (NACHA) regulates the ACH network, a nationwide payment and collection system. Instead of using paper to carry necessary transaction information, the ACH network processes, delivers and settles electronic credits and debits among financial institutions.


    How to enroll:

      1. Include voided check with document.
      2. Forward the completed and signed form via the following methods:
        • email to;
        • mail to the Accounting Department at the address on the enrollment form;
        • or fax your completed form to 316.973.4554.


     If you have questions, please call the District’s Accounting Department at 316.973.4628 or email