Request a ACH Vendor Authorization Form

Authorizing the City of Topeka to originate Automated Clearing House electronic fund transfer (EFT) credit entries to Vendor’s account.

Why do I need an ACH Form?

Any vendor entering into an agreement with the City must fill out an ACH Form.

What Information Do I Need?
  • Contact Information
  • Address
  • Email for remittance advice
  • Name of bank account
  • Bank name
  • Bank routing number
  • Type of account (savings, checking, demand)


Fill out the printable PDF

Fax Number: 785-368-3975

Mailing Address:
City of Topeka
Attn: Accounts Payable
215 SE 7th St, Room 358
Topeka, KS 66603

Financial Services contact information

215 SE 7th Street
Topeka, KS
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