Requests to enroll in ACH for customer payments to be received by UC Merced.
Departmental Staff with a UCMNetID/Password.
Treasury Services will provide UC Merced’s bank account information to be able to accept electronic payments from the customer (sponsor/donor) within 2-3 business days.
Support for this service is provided during standard operating hours: 8:00 a.m.-5:00, Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.