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Miami-Dade County offers a payment option that will expedite County payments to your organization via ACH (Automatic Clearing House) transfers, instead of the issuance and mailing of a County check. Invoice and check payment information including check cleared dates and date invoice processed, is available in the Vendor Payment Inquiry application.
Vendor Payment Inquiry
The Vendor Payment Inquiry application is designed to present invoice and payment information to Miami-Dade County vendors to assist in expediting payment inquiry resolution.
Direct Deposit - Automatic Clearing House (ACH) Transfers
Miami-Dade County offers a payment option that will expedite County payments to your organization via ACH (Automatic Clearing House) transfers, instead of the issuance and mailing of a County check. The ACH (direct deposit) payment option runs daily; therefore, expediting the time that funds are available for your organization.
Other Vendor Forms
List of all Vendor Payment related forms available online.Back to Top Page Last Edited: Wed Apr 30, 2014 11:39:16 AM
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