We are pleased to announce that we are transitioning to a digital process for clients to pay their administrative fees and program funds!
This approach is eco-friendly and cost effective by eliminating paper check processing, plus it reduces the risk for fraudulent activity. In addition, paying via ACH will allow ISTS to receive a client’s funds quicker and eliminate any confusion or delays that can occur when mailing a check.
We will now provide ACH instructions on every Administrative/Professional Fees and Program Funds invoice and these instructions will be detailed in any upcoming contract renewals. Please coordinate with your Accounting or Finance team now to ensure your organization is prepared to send payments to ISTS via ACH. (Your organization will not incur costs associated with payments using this method.)