If you are a new recipient, you will need to obtain access to the Payment Management system prior to providing your banking information. If you already have access to the Payment Management System you will need to submit a request to update your privileges in PMS to add the role “add/update banking” prior to submitting banking information.
Recipients with US bank accounts: All banking requests must include a copy of the SF- 1199A Direct Deposit Sign-Up form. Instructions for completing the SF-1199A Direct Deposit Sign-Up Form can be found HERE.
Recipients with International bank accounts: All banking requests must include a
copy of
the SF- 1199A Direct Deposit Sign-Up form and the International Bank Letter with authorized
signatures
on the bank letterhead.
International Bank Letter Instructions: HERE. Sample International Bank
Letter: HERE.