Configure Direct Deposit for Suppliers

Configure your GEM-CAR

Your GEM-CAR must be configured to perform direct deposits to suppliers.  From the main menu located on the left side of the application, click on Suppliers > Suppliers and select the supplier to configure.

Click on the Terms tab and enter the following information from your supplier's sample check:

• Branch number (Transit)
• Bank number;
• Account number.

Click Save.

• Address of the financial institution
• Identification number (Transit Number)
• Institution Number
• Account Number or folio (including zeros)
• Check digit