Supplier File (Setting up a Payee in the Business System)

 

Note: * Indicates you will need to log in to the RF website with your user name and password to access this information. If you do not have an RF website user account, you can request one.

 
ACH Job Aid - PDF
ACH Job Aid - Word
Supplier File: Naming Standards
Supplier File: Reference Guide
Supplier File Request Form - R12 (PDF)
Supplier Merge Request/Supplier Site Merge Request
Supplier File Process Help*
Supplier File Report Help*