If more than two payment requests to the same recipient occur in a one year period, the payment will be considered recurring. All recurring payments must be assigned a unique model number. To request a new wire model number for a recurring payment, complete the Wire Model Request Form. To request an ACH payment contact the Office of the University Controller.
If a Wire and/or ACH model is no longer needed, a “Model Deletion Request” needs to be completed.
Contact Banking Services