TSS - Receiving Direct Deposit (EFT Payments) from Accounts Payable

Receiving Direct Deposit (EFT Payments) from Accounts Payable

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First Published  :Thu Sep 18 17:31:29 GMT 2014
Last Modified  :Wed Feb 20 15:46:01 GMT 2019
Last Published  :Wed Feb 20 15:46:01 GMT 2019
Summary : 

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Primary Information

    To enroll in Direct Deposit or Electronic Funds Transfer (EFT) for payments made through AP, you must complete an Electronic Funds Transfer Authorization Form:

    Reimbursements for employees (EXCEPT Student Employees) are automatically deposited into their primary account where their paycheck is routinely deposited.  If you would like to deposit reimbursements into a different account you must fill out the EFT Form for Employee Reimbursements.
    Or if you are a STUDENT EMPLOYEE and would like Direct Deposit for AP, you must fill out the EFT Form for Individuals listed above or make changes on the Portal if you are registered with PaymentWorks. 
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    Once the appropriate form is complete, send or email it to Tufts Support Services

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Keywords

    direct deposit, EFT, direct deposit for employee reimbursements, supplier EFT, AP, Accounts Payable