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Foundation for Jewish Camp Payee Set Up Form: Electronic Payment and Form W-9

Foundation for Jewish Camp (FJC) processes invoices through electronic transfer (ACH) via SAP Concur, which is software to manage electronic payments.

In order to add you to our payment system, please complete this form where you will provide us with your payment information and Form W-9.

Please be in touch with FJC if you have any questions.

General Information







FJC remits payments to entities outside the U.S. via wire transfer. In order for FJC to process your payment, please upload your bank's wire instructions here. If the instructions do not include official documentation from your bank (i.e. bank letter with bank logo), please be sure to include supporting documentation from your bank that verifies the receiving bank account (e.g. void check). Please be advised, in the case of a failed wire payment due to incorrect/ incomplete wire instruction, overdraft, or any other reason, you will be responsible for all fees incurred. FJC reserves the right to deduct such fees from the next wire transfer attempt.
Address






Payment Information

Please provide the following details for your U.S. bank account to receive an ACH deposit:



The name must be an exact match with the name on the account.



Please provide bank's ABA number for an ACH transaction, NOT a wire transaction. This is a nine digit number without punctuation. The bank's ABA number for an ACH may be different than for a wire.




If you need a blank Form W-9 to fill out, please find it here: https://www.irs.gov/pub/irs-pdf/fw9.pdf
Payment Information


The name must be an exact match with the name on the account.

Beneficiary Address








Please provide your bank's ABA number for an ACH transaction, NOT for a wire transaction. This is a nine digit number without punctuation. The bank's ABA number for an ACH may be different than for a wire.


Contact Information