Electronic Funds Transfer (EFT) - Preferred

The university's preferred method for paying commercial, international suppliers is via electronic payment (EFT). EFT is efficient and cost effective.

• EFT payments disbursed to the suppliers are made to the account and financial institution designated by the supplier according to the agreed upon payment terms with the supplier.
• For a supplier to receive payment via direct deposit, the Supplier Individual Information Form (SIF) - Section – ACH Payment Authorization must be completed and submitted to Accounts Payable. The SIF can be attached to the payment request and submitted through Compass, or it can be sent to emory.fsc@emory.edu.