If you've elected for EML to process payments on your behalf you can choose to receive payment by ACH (direct deposit) or check.

 You must have an IRS Form W9 on file before any payment can be issued to you.

Direct Deposit

You may elect to be paid by direct deposit by completing our e-sign direct deposit form. If you are already enrolled in direct deposit you can view the bank information we have on file by logging into the Supplier Portal: My Locations > Credentials > EFT


If you prefer a paper check we can be mail them to you. Before electing this option please verify that your mailing address on file is accurate. You can view and update your mailing address by logging into the Supplier Portal and selecting Account from the main menu. The address shown in your account settings is your mailing address.