ACH Banking Requirements

FirstEnergy’s preferred payment method is ACH. In order to add or change banking instructions, our auditors require that your banking information be presented on your company letterhead along with the name, title and signature of the person authorizing us to use the bank instructions. We are unable to accept banking information from an email, an invoice, a voided check, or from a letter from your bank. We can pay electronically to US banks only via ACH and not via wire.

Once completed, the letter can be sent directly to FirstEnergy at APVENDOR@FIRSTENERGYCORP.COM  Once the change has been made, you will receive an email confirming the change. If no letter is received, we will pay your invoices via check.

If you are already utilizing the* supplier portal, please attach your signed company letterhead with banking information under My Details.


*By clicking these links you are leaving the FirstEnergy website, and entering websites maintained by outside parties. Those parties are entirely responsible for the content of their websites.