This form is designed to input the banking information for all vendors, independent contractors and employees. It is the most confidential document you will complete. Therefore, you should complete in high confidence.
The form request you to input the banking account and routing number for the purpose of setting up ACH processing which includes either a direct deposit into a personal or business account or a check being mailed to the payee.
You will not receive an email of this information but will be emailed a report of all payees who have been setup for ACH payments.
Remember, all information is confidential and should not be shared with any other person. Feel free to email me with any questions you may have.
Benjamin Strickland, CPA
bsstrick197@gmail.com