ACH Vendor Payment Enrollment Form and Instructions

Please use the link https://cfo.dc.gov/supplier_portal, click on DIFS supplier Portal Access and then click on Existing Suppliers. Please refer to the DIFS Existing Supplier Portal Service Job Aid for the step-by-step guidelines to update payment information (refer to pg. 24-26 on the job aid). For new bank accounts (refer to pd 27-31 on the job aid).