Direct Deposit / Vendor ACH Payments

  • Include voided check with document. 

    Direct Deposit / Vendor ACH Payments

     

    Wichita Public Schools, Business/Finance Division is now offering 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. Complete and sign the attached Authorization For ACH Deposit of Vendor Payment enrollment form.  [Click here for form]
    2. Include voided check with document.
    3. Forward the completed and signed form by 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