Date Wire/ ACH transfer is expected 4. Amount of Wire/ ACH transfer 5. Student Name and ID number listed on the Wire/ ACH NOTE: Wire transfers usually incur extra bank fees and should be used only in ...

Wire transfers and ACH payments are examples of EFTs ... authorization and accounting information are provided and accompany any EFT payment instructions. The Business Center North (BCN) is ...

Units must complete the Incoming EFT Form prior to the initiation of a wire/ACH transfer by the payor ... Northwestern University’s main bank account at JP Morgan Chase with instructions for the ...

Visit the Supplier Setup page for instructions. Once your vendor is successfully set up, create a purchase order (PO) or non-PO as applicable. For all PO-related payments, send your documentation ...