You are here: Ä¢¹½ÊÓƵ Finance Controller's Office Supplier Direct Deposit / ACH Agreement Instructions

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202-885-2840

Fax: 202-885-2871

controllersoffice@american.edu

9 a.m. - 5 p.m.

Contact:
Lauren Phelps
Assistant to AVP of Financial Operations

Financial Operations 4400 Massachusetts Avenue NW Washington, DC 20016-8065 United States

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Supplier Direct Deposit / ACH Agreement Instructions

  1. To complete the Ä¢¹½ÊÓƵ Payee Registration, you must first register a guest account. If you already have a user account then you can skip to logging in, step 5.
  2. To register a new guest account, navigate to the following 
  3. A few minutes after submitting the guest account registration request form, you will be emailed a link to verify the account.
  4. Once the account has been verified, you will receive another email to setup an account password.
  5. Once a password is set, you can then login with your new account and password using the
  6. After logging in, you may access the 
  7. Complete all the required fields then submit the Ä¢¹½ÊÓƵ Payee Direct Deposit / ACH Agreement form for review. You will receive email notifications once registration is completed.
  8. After your initial request is completed, you may navigate back to the (), and make required edits.