Receive payments faster with direct deposit and electronic invoices
To enroll, simply follow these steps:
- Click here to download the Vendor Direct Deposit Form
- Click here to download the required IRS Form W-9 Request for Taxpayer Identification Number and Certification
- Send the completed direct deposit form and W-9 to; aphkc@honkamp.com
Upon receipt of your completed forms, payment for invoices you submit to Honkamp will be directly deposited to the bank account you indicated. An email notification indicating when to expect your deposit will be sent to the email listed on the direct deposit form.
Invoices should be electronically sent to aphkc@honkamp.com.
If you have questions about this process or other payment or invoice options, please contact us at 888-556-0123 or aphkc@honkamp.com.