Automated Clearing House Ach Payments. A. The Commonwealth will make payments to the recipient through ACH. Within 10 days of the grant award, the grantee must submit or must have already established its ACH information in the Commonwealth’s Master Database. The grantee will also be able to enroll to receive remittance information via electronic addenda and email (e-Remittance). ACH and e-Remittance information is available at xxxxx://xxx.xxxxxx.xx.xxx/Services/ForVendors/Pages/Direct-Deposit-ande- Remittance.aspx.
B. The recipient must submit a unique invoice number with each invoice submitted. The unique invoice number will be listed on the Commonwealth’s ACH remittance advice to enable the recipient to properly apply the state agency’s payment to the respective invoice or program.
C. It is the responsibility of the recipient to ensure that the ACH information contained in the Commonwealth’s Master Database is accurate and complete. Failure to maintain accurate and complete information may result in delays in payments.
Automated Clearing House Ach Payments a. The Commonwealth will make payments to the AGENCY through ACH. Within 10 days of the grant award, the AGENCY must submit or must have already established its ACH information in the Commonwealth’s Master Database. The AGENCY will also be able to enroll to receive remittance information via electronic addenda and email (e-Remittance). ACH and e-Remittance information is available at b. xxxxx://xxx.xxxxxx.xx.xxx/Services/ForVendors/Pages/Direct-Deposit-and-e- Remittance.aspx.
Automated Clearing House Ach Payments
