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Vendors
Vendors
Advantage is offering payment to you by means of Direct Deposit ("ACH") that is posted directly into a checking or savings account of your choice. ACH processing refers to an electronic transfer of funds to the account using the secure Federal Reserve banking system.
When you elect to receive payment via ACH, you will enjoy many benefits such as:
- No waiting for a check to clear.
- No more waiting in line at the bank.
- Increased security by avoiding lost or stolen checks.
- Advance notification when to expect direct deposit.
- Preferred vendor status.
Your company will receive an ACH remittance advice each time we issue you a payment. The remittance advice will indicate the invoice being paid, the amount of payment and the date upon which your bank will receive the payment. You have the option of receiving this advice by either e-mail or fax.
Click here to download the authorization form and return it along with a copy of a voided check and return with your engagement package.
Once we have received your signed authorization form, we delay implementation for 15 days until your bank confirms that they can accept the payment information we provide. Upon bank confirmation, you will begin to receive payments via ACH and your remittance information by means of e-mail or fax. You will continue to receive payment in the form of a check until your ACH set-up is complete.
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