ACH Banking Requirements

FirstEnergy’s preferred method of payment is ACH. To set up or update electronic payment information, please reach out to your FE contact and they can initiate the process through Coupa.

The Coupa Supplier Portal is used to manage all supplier information, including banking details and access is free.

If you are not currently using the Coupa Supplier Portal, email suppliermaintenance@firstenergycorp.com for an invitation to register.