GET PAID by Stonewall Columbus

NEW VENDOR / CUSTOMER

If you are a new vendor or customer, please complete the combined
ACH Authorization Form and W-9 securely through Adobe Acrobat Sign.

Use this option if you are submitting payment and tax information to Stonewall Columbus for the first time.

If you already work with Stonewall Columbus and only need to update your payment
or tax information, choose the form you need below.

Use this option if your bank account, routing number, or direct deposit information has changed.

Use this option if your tax information has changed or Stonewall Columbus requested a new W-9.

If you already completed your ACH Authorization Form, W-9, or both, you may upload
your documents below instead of completing the online Adobe form.