Vendor EFT Information

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Application ID
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Kaito Managment Owner & Vendor Payments by EFT

Kaito is pleased to introduce electronic fund transfers for expedited electronic payments.

Instructions

Fill out short form, to assure we have your updated info

Submit cancelled check or Bank Account Numbe/Bank ABA Number

You will receive email confirmation each time an EFT is initiated
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Company Name* This field is required.Type N/A if owner or personal
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Contact Name or Payee* This field is required.If not a company, Contact Name is Payee
First Name
Last Name
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Contact Email* This field is required.
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Checking or Savings Account* This field is required.Account to receive invoice payments into
Checking
Savings
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Enter Account Information or Upload Cancelled Check?* This field is required.Bank ABA & account number or voided check is required
Upload Cancelled Check
Enter Account Information
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Bank ABA or Routing NumberEnter your bank ABA or routing number
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Re-Enter Bank ABA or Routing NumberEnter your bank ABA or routing number
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Bank Account NumberEnter your bank account number
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Re-Enter Bank Account NumberEnter your bank account number
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Cancelled CheckUpload voided or cancelled check, clearly showing ABA & account number
Drag and drop files here
Select files to upload
Max. file size: 11.7MB
Make sure ABA and account number are visible
Cancelof
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* This field is required.Terms & Conditions
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Signature* This field is required.
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