ACH Information For Payment Requests

During the COVID-19 pandemic, NYFA is using Automated Clearing House (ACH) electronic transfers to our fiscally sponsored projects in lieu of check processing.

After completing your payment request, please complete this ACH form to collect banking information for each of your vendor you wish to pay: https://nyfasponsorship.submittable.com/submit/0f67c692-d6cc-40dc-b920-7ef3c751b5d7/fs-nyfa-payee-info-for-ach-transfers?step=submission

You only need to fill the from once for each different vendor that you wish to pay. If you have already completed this form for your vendor, there is no need to complete the form a second time.

This form is hosted through Submittable. Since your Submittable login information is different from your log-in to NYFA.org, you should contact Submittable directly with any technical issues, Or, follow this direct link to reset your password. Submittable is the same platform that you used to apply for fiscal sponsorship.