Administrator
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160 Messages
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 images below). 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.
user_deff37
New Contributor
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1 Message
11 months ago
Can you provide this information for accounts beginning with an 8?
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user_409a30
New Contributor
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1 Message
9 months ago
I also need to know how to pay accounts beginning with an 8 as an ACH payment.
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user_d6791a
New Contributor
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1 Message
7 months ago
How do I pay an account with a 16 digit number beginning with 8?
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vaskew
New Contributor
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1 Message
22 days ago
Good afternoon,
To move to electronic funds transfer, Augusta Technical College is requesting vendor payment information in order to monthly payments through Automated Clearing House (ACH) payments. Attached is the Vendor Management Form. Please confirm information on the form and sign then send form to the email address, [Edited: "Personal Information"]. Payment by ACH will allow the college to pa y you faster and eliminate the instances of check payments lost in the mail.
(edited)
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