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  3. The supplier wants to be paid through ACH instead of ePayables. What do I do?

The supplier wants to be paid through ACH instead of ePayables. What do I do?

Send an email to ncsu_epay@ncsu.edu and provide the following information:

  1. Supplier name
  2. Vendor ID

Card Services will deactivate the supplier for Virtual Payables; Accounts Payable will reinstate the supplier for ACH (Automated Clearing House) payments.

Updated on March 17, 2020

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