RPPM offers electronic payments to contractors via ACH (Automated Clearing House), commonly known as direct deposit, directly to your checking account. This secure and convenient method allows you to receive payments quickly without the need for paper checks.
To set up ACH payments, please visit the following link to securely submit your banking information through Adobe Sign to our Accounting Team:
Once your ACH form has been processed, you will be set up for future payments through direct deposit. After each payment is processed, you will receive an email notification detailing the payment amount and an estimated deposit date, which is usually 2-3 business days from the notice, depending on your bank's processing times.
If you need to update your account details anytime, please contact our Accounting Team for help.