Common use of Electronic Payments Clause in Contracts

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through electronic funds transfer must submit a Direct Deposit Authorization form to the Florida Department of Financial Services (DFS). If EFT has already been set up for the organization and a payment has been received at the account in the past year, the Grantee does not need to submit another authorization form unless the organization has changed bank accounts. If the grantee has not received a payment at the account in the past year, they should check with DFS at (▇▇▇) ▇▇▇-▇▇▇▇ or e-mail at ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to see if their EFT request is still active. The authorization form is accessible at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs-sf/accounting-and-auditing- libraries/vendors/vendor-relations/dfs-a1-26e-direct-deposit- vendors.pdf?sfvrsn=eff728cf_16 where information pertaining to payment status is also available.

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through electronic funds transfer must submit a Direct Deposit Authorization form to the Florida Department of Financial Services (DFS). If EFT has already been set up for the organization and a payment has been received at the account in the past year, the Grantee does not need to submit another authorization form unless the organization has changed bank accounts. If the grantee has not received a payment at the account in the past year, they should check with DFS at (▇▇▇) ▇▇▇-▇▇▇▇ or e-mail at ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to see if their EFT request is still active. The authorization form is accessible at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs-sf/docssf/accounting-and-auditing- auditing-libraries/vendors/vendor-relations/dfs-a1-26e-direct-deposit- vendors.pdf?sfvrsn=eff728cf_16 26e- direct-depositvendors.pdf?sfvrsn=eff728cf_16 where information pertaining to payment status is also available.

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through electronic funds transfer must submit a Direct Deposit Authorization form to the Florida Department of Financial Services (DFS). If EFT has already been set up for the organization and a payment has been received at the account in the past year, the Grantee does not need to submit another authorization form unless the organization has changed bank accounts. If the grantee has not received a payment at the account in the past year, they should check with DFS at (▇▇▇) ▇▇▇-▇▇▇▇ or e-mail at ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to see if their EFT request is still active. The authorization form is accessible at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs-/docs- sf/accounting-and-auditing- auditing-libraries/vendors/vendor-relations/dfs-a1-26e-direct-deposit- vendors.pdf?sfvrsn=eff728cf_16 where information pertaining to payment status is also available.