New Vendor Form- PEF Refunds


Automated Clearinghouse (ACH) Refund Request Form. This form is required ONLY for ACH payments. Payments made by Debit/Credit do not require this form for refund. If you have additional questions please call our customer service line at 1-866-238-9652.


NewVendorFormPEFRefunds.pdf (PDF - 89 KB)

Last Updated: 07/21/2020