Office Home Employee Benefits Finance Office Human Resources Risk Management Home > Offices > Finance > Accounting and Payroll > Vendor ACH Payment Information 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 Date MM slash DD slash YYYY Name(Required) First Last Vendor Name(Required) Banking Institution Name(Required) ABA/Routing Number(Required) Account Number(Required) Remittance Email for Notification of ACH Payment Direct Questions to: Tom Twilling Controller 513.263.3350 Jenny Hansen 513.263.3355