Site image highlighting local art: Sculpted rooster on roof eating worm.

How to Receive ACH Payments


Do you want to save time and receive your payment faster?

Travis County Auditor’s Office has selected PaymentWorks as a tool to eliminate business payment fraud, reduce cost, and ensure regulatory compliance by automating the complex vendor onboarding process. The PaymentWorks platform creates efficiency in the process of obtaining business details and payment information from our vendors.


How Does PaymentWorks Work?

Travis County will send invitations to new and existing vendors so they can create their free account. Once vendors create their account, they can complete a registration that can then be approved by the Auditors Office. Once approved the vendor will be connected and assigned a vendor number and will be able to view invoice and payment-related updates.


Have a Vendor who wants to be paid by ACH?

Please reach out to [email protected] to find out how to create a free PaymentWorks account to register for ACH.


Need Additional Support

For technical support, email Team FSIR at:
[email protected]
 - or - 
Call: 512-854-9125   (M-F 8a-5p)

Invoice Submission (Invoices must be in PDF format, one invoice per PDF attachment), email:
[email protected]
Questions / Inquiry (related to the vendor invoice will be responded within 24 hours), email:
[email protected]
 - or - 
Call: 512-854-9125   (M-F 8a-5p)