Our Electronic Fund Transfer (EFT) Payment Program offers many advantages and benefits, including cost and time savings, secure transactions, and improved record keeping.
The all-new Electronic Fund Transfer (EFT) Payment Program is a great advancement in our partnership with you. Now, in place of a mailed paper check, your payment for services would be sent via electronic transfer and immediately credited to your financial institution.
To participate, please fill out the Supplier EFT form, then sign and return to AC Transit at either of the following:
Email: firstname.lastname@example.org or U.S. Mail:
PO Box 28507
Oakland, CA 94604
Upon receipt, an AC Transit representative will contact you to confirm your company's pertinent information.
While we process your EFT request, AC Transit kindly asks that your organization continue to invoice our transit district using existing protocols. Please refer to Notice to Suppliers Regarding Invoice Submission.
Should you have questions, phone, or email email@example.com or (510) 891-4860.
We encourage you to register using AC Transit's Supplier Portal to update any changes to your organization. Registration also allows us to notify you whenever sourcing or bid events are initiated.