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Supplier Direct Deposit / ACH Agreement Instructions

  1. To complete the AU Payee Registration, you must first register a guest account. If you already have a user account then you can skip to logging in, step 5.
  2. To register a new guest account, navigate to the following link and submit the form once completing all of the required fields.
  3. A few minutes after submitting the guest account registration request form, you will be emailed a link to verify the account.
  4. Once the account has been verified, you will receive another email to setup an account password.
  5. Once a password is set, you can then login with your new account and password using the Guest Login Page.
  6. After logging in, you may access the AU Payee Direct Deposit / ACH Agreement, using the following link.
  7. Complete all the required fields then submit the AU Payee Direct Deposit / ACH Agreement form for review. You will receive email notifications once registration is completed.
  8. After your initial request is completed, you may navigate back to the AU Payee Direct Deposit / ACH Agreement (after logging into your guest account), and make required edits.