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ACH Payments to Vendors

 

Onondaga County is now offering to its vendors electronic payments via ACH.
(This service is only available for non DSS vendor payments).

We have attached a form authorizing the County to deposit funds into the vendor’s designated bank account. After authorization is given, the County will prenote the account to ensure the bank information is correct.

Payment will then be made via ACH after that verification. This could take up to three to four weeks to complete. It is very important to complete the authorization as neatly as possible to avoid any mistakes.

Also, please include an appropriate email as noted on the authorization form. This email will be used to send a remittance advice to you when a payment is made. This advice will include the details of the invoice paid.

If you would like to receive payment via ACH, please send the completed authorization form to Lori Pietruniak at loripietruniak@ongov.net or mail to:

Onondaga County
14th Floor
Attn: Lori Pietruniak-Finance
421 Montgomery St.
Syracuse, NY 13202

 
 
 

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