№ files_lp_4_process_1_30456
Frequently asked questions document outlining procedures, requirements, and contact information for vendors enrolling in the District of Columbia Automated Clearinghouse (ACH) program to receive government payments electronically.
Year: 2008
Region / City: Washington, DC
Country: United States
Topic: Electronic payments; Automated Clearinghouse (ACH); vendor payment processing
Document Type: Frequently Asked Questions (FAQ)
Program: Electronic Payments Initiative
Administering Body: Office of Finance and Resource Management, District of Columbia
Related System: Automated Clearinghouse (ACH)
Target Audience: Vendors and companies receiving payments from District of Columbia agencies
Contact Phone: 202-727-2597
Office Address: 441 4th Street NW #890 North, Washington, DC 20001
Office Hours: 8 a.m. – 5 p.m., Monday through Friday, excluding holidays
Referenced Deadline: June 20, 2008
Payment Method Described: Direct electronic deposit to vendor bank accounts
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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