Vendor Request for Direct Deposit Payment

The Government of Manitoba offers vendors the option of receiving payment via Electronic Funds Transfer (EFT), instead of by cheque, for Canadian Banks/ Financial Institutions, in Canadian Funds, only.

Vendor Requirements

Fully complete the Government of Manitoba’s Vendor Request for Direct Deposit Payment form.  No alternate or amended form will be accepted.

EFT payments to vendors will begin on receipt of:

1.	The correctly completed request form, including signature and phone number of either:
	-	the vendor (“payee”), or
	-	an authorized officer for a business;
	and
2.	A void, personalized cheque.
	Note:	where there is no personalized cheque, have an authorized employee of the banking institution: verify (the banking details), then stamp, and sign the request form (in the applicable section.)
Submit the Request for Direct Deposit:
Submit the completed “Vendor Request for Direct Deposit Payment” form, and the void cheque, either by:
	Fax to:	(204) 948-2680, or
	Mail to:	Central Accounts Payable Manitoba Finance 711-401 York Avenue Winnipeg, Manitoba R3C 0P8
Contact Information
For payment/invoice-related inquiries, contact the paying department.
If you have any questions related to establishing payment by direct deposit, please call:  (204) 945-3165.