How must City vendors sign up for payments?

City vendors must sign up for payments through the Automated Clearing House (ACH) payments service, which allows for electronic payments. This method is efficient and secure, facilitating faster transaction times and reducing the risk of paperwork errors associated with paper invoices or forms. Electronic payments streamline the payment process, enabling vendors to receive funds directly into their bank accounts, thus improving cash flow and convenience for both the vendors and the City. Utilizing a digital platform like ACH aligns with modern payment practices, making it an essential requirement for vendors who wish to engage with City contracts effectively.