Payments

Electronic Funds Transfer/Direct Deposit

Any vendor providing the City with services valued at more than $25,000 per year is required to enroll in the Vendor Payment Direct Deposit program. We encourage all vendors that do business with the City to enroll in the Direct Deposit program. City payments will be deposited directly into a vendor's account of choice. Funds will appear in the account within two business days of processing.

Enroll in Vendor Payment Direct Deposit Program

Vendor Payment Issues

  • For questions regarding the status of payment for work performed or other issues related to invoices, checks or vouchers, call (212) 863-6879.
  • For questions regarding the status of a Section 8 Housing Assistance Payment, call (917) 286-4300.