Home Departments Financial Services Procurement Vendor Registration- Tyler

Vendor Registration- Tyler

Electronic Funds Transfer (EFT"S)
Payments by Electronic Funds Transfer: All payments made by the City of Cape Coral will be made by Direct Deposit (ACH) via electronic funds transfer. Paper checks will no longer be issued to new vendors. Every new vendor must register for direct deposit with the City by providing a "Vendor Authorization Agreement for Electronic Funds Transfer” form (ACH Form) to the City’s Financial Services Accounting Division. It is strongly encouraged for current vendors to register for direct deposit with the City via Direct Deposit (ACH) Electronic Funds Transfer.

Please follow the instructions below to register/update City of Cape Coral vendor information.

--> Click here to Register/Update a City Vendor

Vendor Self Service-

To assist with registration, review the Guide provided
Attach signed W-9 (Required)
Commodity Codes (Required)
License and Insurance Certificate can be uploaded and is required for services provided to the City.
Complete an Electronic Funds Transfer Form( Required)

Please access our competitive solicitation documents free of charge on IonWave! The link to the City of Cape Coral's competitive solicitations can be found at: IonWave

Vendors are encouraged to log in to the Vendor Self Service regularly to ensure their information is current.

Please contact the Procurement Division with any questions at (239) 574-0831.