The Office of the State Auditor encourages all vendors to sign up for electronic payment (direct deposit) of all payments received from the State of South Dakota. Electronic payments, or Direct Deposits, are the safest way to get your money into your accounts without having to worry about lost, stolen or damaged checks.

Vendors can sign up for electronic payments through the Bureau of Finance & Management's Vendor Self Service web site. http://www.state.sd.us/bfm/vendor/index.asp

New ACH and Wire procedures for State Finance Officers

Effective April 4, 2005, the State Auditor and State Treasurer have adopted new procedures for processing the outgoing ACH and Wire transactions. These procedures can be downloaded at the following link:  http://www.sdauditor.gov/ddletter.pdf

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