Submitting a Bank Change Form

Select 'Submit a Request'

From the Drop Down, Select 'Bank Change'

• Enter your email address
  • An account is not required to submit a request but if you create an account, you will be able to view all submitted requests in your profile
• Select the Bank Change Categories that applies
  • Domestic Vendor - Currently paid via Check or ACH
    • Choose the category that applies:
      • Check to ACH
      • ACH to ACH
  • International Vendor - Currently paid via Wire
    • Choose the category that applies:
      • Name Change
      • Bank Update
      • Name Change and Bank Update
  • Customer Rebates - Customer set up as a vendor to receive Customer Rebate payments
    • Choose the category that applies:
      • Check to ACH
      • ACH to ACH
  • Rent - Vendor set up for Rent payments for Medline locations
    • Choose the category that applies:
      • Check to ACH
      • ACH to ACH
  • Initiative Projects - Vendors/Divisions currently a part of an initiative if mentioned below
    • Choose Division:
      • 17
      • 65

• Subject: Short description of what is being requested
  • Check to ACH, Banking Update, etc.
• Description: Any information we need to know to better complete this request
  • Direct contact at the vendor
• Attachments: Any attachments you have that can assist with this process
  • Email from vendor requesting change

If the vendor has NOT stated their banking is changing, select Bank Change Inquiries

If the vendor is DNU, please work with [e-mail] to reactivate.

If the vendor is paid via Check and they do NOT want to be paid via ACH, no ticket should be submitted.