Vendor Direct Deposit Request Form

Please have future payments direct deposited to the following account:

 

Payee's Name:
UNM ID#:
Last Four Digits of SSN# orEIN ID# (required):
Bank Name:
Bank Routing Number:
Bank Account Number:

Note: If you are unsure of your banking information, you
may fax a copy of your check to the fax number listed below.

Required Payee Name:
Payee's Phone:
Payee's email for payment notification

Please click on the "Submit" button to automatically submit your form.