Last Updated 10/21/2025
If you need to update your agency’s ACH or W-9 information, you can submit it through our secure DocuSign process. Please note that a verbal verification is required by phone. Once the DocuSign is completed, it will be forwarded to our Accounting team. A team member will then contact your office to complete the verification. Be sure to include the best phone number for our Accounting team to reach you.
ACH Banking Detail Request Form