Submit Direct Deposit / ACH Authorization for Vendors

Please submit your Direct Deposit / ACH Authorization securely

Vendors, submit your Direct Deposit / ACH Authorization securely (eform) on a computer or using a Smartphone.

Once completed, the Direct Deposit / ACH Authorization will automatically be sent to Macalester’s Accounts Payable department for processing.   Please contact Macalester Accounts Payable at [email protected] with any questions or concerns.