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ACH Enrollment Request (Incoming Funds to be received by UC Merced)


Requests to enroll in ACH for customer payments to be received by UC Merced.

Who can request this Service?

Departmental Staff with a UCMNetID/Password.

What can I expect after submitting this ticket?

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.

What are the operating hours for the service provided?

Support for this service is provided during standard operating hours: 8:00 a.m.-5:00, Monday through Friday.

How do I Stop or Change this Service?

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.