Vendor ach

The Archdiocese of Cincinnati is transitioning our vendor payment system from paper checks to electronic payments.  If your business/organization would like to receive your remittance via ACH please complete and submit the online form below.

Vendor ACH Payment Information

MM slash DD slash YYYY
Name(Required)

Direct Questions to:

Tom Twilling

Controller
513.263.3350

Jenny Hansen

513.263.3355