The City of Fort Worth provides an ACH (Automated Clearing House) payment option for approved suppliers.
Choosing to use the ACH (Automated Clearing House) results in payment to the supplier being deposited directly into a checking/ savings account specified by the supplier. Once an approved user has logged into the CFW secure supplier portal, added the banking information and the CFW verification process has been completed and approved, payments can be processed for direct deposit.
First the supplier profile must have a registered user on the account who would be appropriate to manage the company information. Please refer to the User Registration Directions(PDF, 228KB) for instructions on how to register and use the PeopleSoft Supplier Portal.
Once a user is approved and access is provided, they will have the ability to update the payment information on the account. Directions are attached here COFW Adding and Changing Payment Information Directions(DOCX, 490KB) for this process.