E-Pay ACH Instructions


Thank you for using our Box Office Services for your ticketed event.
To efficiently process the proceeds of patron ticket sales by e-pay|ACH
Complete the AP VENDOR LETTER FORM
Obtain a completed W-9 and a voided check
Send all completed documents by email to:
Celia.Jelley@cpcc.edu
If preferred, we will mail you a check to the address on your application or you may arrange to pick up in person at our Overcash 130 Office.