home2fincenEnrollment Form

EFT/ACH Member Payment Enrollment Form

Attention Vendors:

For commercial vendors, please register your EFT/ACH information through the System for Award Management web site at this address: www.sam.gov


Attention Coast Guard members:

Please complete and submit the EFT/ACH Member Enrollment Form, which is used for Electronic Fund Transfer and Automated Clearing (ACH) payments. Recipients of these payments should bring this information to the attention of their financial institution.


To Submit:

  1. Open and complete the CG-7302 form using this instruction document. Use of CG-7302 form is for Coast Guard ONLY.
  2. Save the completed CG-7302 form.
  3. Email as attachment (password protected PDF format) to FIN-SMB-VdrMaintTeam@uscg.mil with Subject of "EFT/ACH Form (Last name)".
  4. Send password in a separate email to FIN-SMB-VdrMaintTeam@uscg.mil with Subject of "Additional Information (Last name)".

For questions or comments on the EFT/ACH Member Payment Enrollment Form send email to FINCEN EFT/ACH POC.

 


Attention TSA and CWMD members:

Please complete and submit the FSMS Supplier Request Form (EFT/ACH Member Enrollment Form replacement for FSMS), which is used for Electronic Fund Transfer and Automated Clearing (ACH) payments. Recipients of these payments should bring this information to the attention of their financial institution.


To Submit:

  1. Open and complete the FSMS Supplier Request Form.
  2. Save the completed FSMS Supplier Request Form.
  3. Email as attachment (password protected PDF format) to FIN-SMB-FSMS-VendorSupport@uscg.mil with Subject of "FSMS Supplier Request Form (Last Name)".
  4. Send password in a separate email to FIN-SMB-FSMS-VendorSupport@uscg.mil with Subject of "Additional Information (Last name)".

For questions on the FSMS Supplier Request Form please send email to FIN-SMB-FSMS-VendorSupport@uscg.mil.