For commercial vendors, please register your EFT/ACH information through the System for Award Management web site at this address: www.sam.gov
Attention Vendors, Coast Guard, 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.
For questions on the FSMS Supplier Request Form please send email to FIN-SMB-FSMS-VendorSupport@uscg.mil.