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

Description: 

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.