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Electronic Payments (ACH)

Browse Electronic Payments (ACH)

Automated Clearing House Payments

NS actively seeks to convert all suppliers to ACH. This system pays suppliers electronically by direct deposit, eliminating costs and delays associated with paper checks. 

To request electronic payments, download the Request for Electronic Payment form. Complete, sign, and return the form by email or fax to the number listed.  

For questions, contact the ACH coordinator at 1-877-888-8489 or email

Request for Electronic Payment Form

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