Resources
Vendor ACH & W-9 Onboarding
A vendor of a company we run payroll for? Securely provide your W-9 and ACH details so we can pay you on that client's behalf and issue your year-end 1099. Sign electronically and download your completed documents instantly.
~6 minutes2 documents, 1 signatureEncrypted & secure
Before you start, have these ready
Your progress is saved in this browser tab — but sensitive numbers are never stored.
- 01
The client company
The name of the company we run payroll for — the one you're a vendor of and being paid on behalf of.
- 02
Your taxpayer info
Your taxpayer ID (SSN or EIN) and your legal name and business name as shown on your tax return.
- 03
Banking
Your bank routing and account numbers for the account your ACH payments will be deposited into.
Your information is encrypted in transit and at rest. Documents are prepared for Better Business Services, Inc.