Signing up for Vendor Automated Clearing House (ACH) payments provide many benefits for our vendors:

Faster Payments

  • ACH payments can be credited to your account in less than three business days. Payments made through the U.S. Postal Service can take seven to ten days.
  • Banks do not hold ACH payments like they do checks. Your funds are available as soon as the ACH payment is credited to your account.

Fewer Hassles

  • ACH payments eliminate the need for paper checks and envelopes as well as the fuel and energy used to prepare and deliver checks.
  • Your ACH payment cannot be lost in the mail or sent to an outdated address.
  • You can receive immediate notification of each ACH payment (with remittance detail) sent to the email address you provide.
  • You will save time by not traveling to the bank or waiting in lines to deposit your check.

If you have any questions about Vendor ACH payments, please feel free to contact our Accounts Payable Team at 321-663-7400.



    Type of AccountCheckingSavings

    Signature of Payee or Authorized Official

    Voided Check

    Note: A voided check must accompany this form in order to receive payments electronically. A Social Security Number or Taxpayer ID is required for vendor verification. An email address is recommended to participate in this program.