Have all of your City of Boston payments deposited directly into your bank account. Vendors with access to the City's Supplier Portal are able to enroll in Automated Clearing House (ACH) payments. Log in to the Supplier Portal and access the Vendor eForm Homepage to sign up. Email Vendor.Questions@cityofboston.gov for additional information. Paper-based ACH Enrollment Packets are available by calling the Treasury Department at 617-635-4156.
Finding Your Vendor ID
If you are an existing Vendor who has previously done business with the City, you should use your current Vendor ID when registering to use the Supplier Portal. Your Vendor ID can be found on both your Purchase Order and your check stub.