ACH, EFT, and Wires
Information about providing banking information, receiving ACH/EFT and wire payments, and sending an outgoing wire payment.
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Request for Incoming ACH/EFT and Wire Payments
Directive Statement To receive domestic ACH/EFTs or domestic/international wire payments into the University of Florida bank account for the first... -
Outgoing Wire Payments
Directive Statement Departments responsible for disbursing funds via bank wires must notify the Investment Accountant at 352-392-9057 in advance of... -
Receiving ACH/EFT and Wires
Directive Statement For incoming ACH/EFT or wire payments, Banking & Merchant Services should be informed by the department at the...