ACH/ Direct Deposit Payment Enrollment form
As part of our continuing efforts to efficiently process our vendor payments, York Risk Services Group, Inc. is pleased to announce the implementation of ACH (Automated Clearing House) invoice payments for all vendors.
Please complete the questionnaire below to facilitate ACH/ Direct Deposit payments to your company. All information on the form is required. Notification of each ACH payment (with remittance detail) will be sent to the email address provided on the ACH Enrollment Form.