Standard Payment Methods
Direct Deposit (ACH)
Suppliers can elect to have payments sent electronically to a checking or savings account at their financial institution.
How can suppliers set up direct deposit? Suppliers can send an email to suppliersupport@ucmerced.edu to request ACH.
Checks
Checks are a form of payment issued to payees who do not accept any other form of payment.
Verify Check Payment Status: Refer to Invoice Approvals and Payment Status video for guidance
Request a Copy of a Cashed Check: To receive a copy of a cashed check, submit a request via Service Now. As part of the request, you will need the following:
- Check Number
- Payee Name
- Cash Date
- Dollar Amount
Requests are processed within 3 business days.
Request a Cancel/Stop Payment of a Check: Submit a Check Cancellation request via Service Now.
