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Instructions for Submitting Payment via Wire Transfer or ACH
Please fill out the form below and click submit.
You will receive an email with links to obtain MBA's official ACH/Wire Transfer instructions. You will also be able to access a signed copy of MBA's W-9. You may submit our ACH/Wire Form to your accounting department to establish electronic payment of invoices to MBA, or you may forward your organization's standard form to MBA's accounting department via email at hwilliams@mortgagebankers.org for completion and return to your finance department. To ensure credit to your account, please notify MBA Accounts Receivable via fax at (202) 621-1524 or email at hwilliams@mortgagebankers.org prior to sending Wire Transfer or ACH payments.
Please include supporting documentation for proper processing (i.e. copies of invoice(s), applications or registration forms for item paid).
For questions, please contact Harry Williams in Accounts Receivable at hwilliams@mortgagebankers.org or (202) 557-2724.
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