Unclaimed ACH and Wire Payments

Thu, 06/10/2021 - 11:44 am

The University of Arizona receives Automated Clearing House (ACH) and wire payments that post in the UAccess Financials Electronic Payment Claim area.  There are 40 payments dating back to August of 2018 that remain unclaimed and require immediate review before they are sent back to its origination. Please review the attached document for payments that belong to your department.  If any payments belong to your department, claim the ACH or wire payment via the Electronic Payment Claim screen in UAccess Financials.

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For questions or assistance, please contact Cash and Clearing at 520-621-7987 or fso-cashandclearing@email.arizona.edu.