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Vendors doing business with the City of Spokane now have new choices in how to receive payments. No more waiting for the paper check to arrive in the mail! In an effort to provide faster and more efficient payment of invoices, the City of Spokane is introducing new ways vendors can receive payments.
Elect to receive payments via electronic funds transfer. Payments can be electronically deposited directly into a designated bank account via ACH (Automated Clearing House). A remittance detail is provided via email advising amount, date of payment, vouchers and invoice numbers.
Stop waiting for paper checks to arrive in the mail. Enroll today!
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