Vendor Payments - Electronic Funds Transfer Information

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To ensure prompt payment, Farmersville ISD prefers paying Vendors via Electronic Funds Transfer (EFT). If your organization has the ability to receive payment electronically, please submit this form to establish a new EFT payment file or update an existing payment file.

For questions regarding this form or the Vendor Application process, please contact the FISD Business Office at (972) 782-6601 or send an email acctspayable@farmersvilleisd.org.

Email *

Vendor Name *

Vendor DBA if applicable

Is this a NEW EFT request or Update to an already established EFT file? *

NEW

UPDATE TO AN EXISTING EFT PAYMENT ACCOUNT

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