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BEFORE APPLYING FOR EFT, PLEASE READ THE FOLLOWING:
The EFT Program is currently only available for Network Affiliates. If you would like to become an Affiliate for the SGC Network, please visit the Network Application page.
Many bank remittance statements will advise you of a payment arriving in your account, but may
not provide you with a statement regarding the individual invoice allocations comprised within
the payment. As it is common for SGC to pay multiple invoices with a single electronic draft,
the ability to discern payment details will be necessary. The best way to obtain this
information is through your SGCNetwork.com account. If your shop does not have reliable
internet access and registration to access this site, we do not recommend that you apply for an
EFT account.
SGCNetwork.com tracks and displays payment information regarding the initial payment issued to
each invoice. In rare cases, where a secondary or supplementary payment has been issued, the
additional payment information will not be displayed. For information regarding these payments,
please contact our Shop Care department by selecting option 3 - "Questions about a Payment" on our
Contact page (the link is also on the black bar at the top right of your page).
TO APPLY FOR EFT SERVICE:
To participate in the SGC Network's EFT Payment Program, please complete the form on the
following page. Once the form is completed you may print it out and mail it along with a voided
sample check to:
SGC NETWORK
ATTN: CONTRACT MANAGEMENT DEPT
PO BOX 182277
COLUMBUS, OH 43218-2277
Please Do Not Return This Document By Fax!
NOTE: You will NOT be able to submit the application online after it is completed.
Instead, you must print the completed application and then send it in
by mail along with a sample VOIDED check (for verification purposes).
ANY QUESTIONS?
Click on the Contact link
and select option 7 - "Questions About the SGCNetwork" to send us questions about
completing this form or the terms of our EFT program.
REQUIREMENTS:
1. A completed EFT application from this site with a valid signature
2. A copy of a voided check from your shop.
We will not accept faxed or verbal authorizations.
TECHNICAL INFORMATION:
The SGC Network offers an electronic payment alternative that conforms to the National Automated
Clearing House Association (NACHA) Operating Rules relating to Corporate Trade Exchange Payment
Entries using the ACH-CTX payment type.
The CTX file sent to your bank partner includes the following information:
- Funds Transfer Information
- Payor Name and ID
- Payor Bank Routing Transit Number
- Payee Name and ID
- Payee Bank Routing Transit Number
- Payee Account Number
- Date & Dollar Amount
- Remittance Information
- 9999 Addenda ( 80 characters )
- Variable Length Format
- Supports ANSI X12 Data Content Standard
- Transfer Mechanism
- Automated Clearing House ( ACH )
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