Assistance with Comcast Business Account ACH/Vendor form setup
If you would like to setup Comcast Business as a vendor in your Accounts Payable system to enable you to easily pay your account beginning with 9 or 7, please see our standard vendor form (attached to this post). Note: Please ensure that you use the correct form for your 9- or 7-digit account number. If these do not meet your needs, please email your form to CBARMGMT@comcast.com with your full account(s) number. Please allow 4 business days for a response from one of our team members. Providing complete and accurate information will ensure your request is processed timely and correctly.