Wire Transfer and ACH Payments
Wire transfer of funds from your bank to ours is another way to expedite drop shipments and rush orders. Arrangement for a wire transfer or ACH (Automated Clearing House) payment is made by you with your bank's Customer Service department.
Note: Tech Data cannot accept Book Transfers or counter deposits, we will only accept Wire transfers or ACH payments. A wire or ACH must originate from the Reseller's bank account and reference the Reseller's Tech Data account number. No third party or end user payments will be accepted without approval from Tech Data prior to shipment.
ATTENTION: If you would like to obtain our Wire Transfer or ACH remittance address, please contact your Credit Representative at 1-800-553-7921 Option 3 or email us at credit@techdata.com.
In addition, keep in mind E-payment, ACH, and Check by Phone payment options can take up to 24-48 hours to process.
TD Direct Pay
Tech Data Corporation has an on-line E-payment option hosted by Billtrust Invoice Gateway.
With this system you will enjoy the benefits of being able to:
- View the bill - a replica of the paper version.
- Sort the bills by key criteria such as date, amount, location, PO#.
- Search for bills based on invoice or PO#.
- Download the invoice data into their accounting package (e.g. QuickBooks™).
- Print the bills.
- And of course, pay them for free.
- Use this link www.techdata.com/makeapayment to initiate a "One-Time" payment.
If you would like to register for this on-line payment option, please contact us at TDDirectPay@techdata.com or call 1-800-553-7921 extension 5540388.
Please visit our TDDirectPay FAQ page.
TD Check-by-Phone
Tech Data Corporation has a phone payment option hosted by United TranzActions.
With this system you will enjoy the benefits of being able to:
- Quickly originate payments.
- Avoid cost of sending overnight payments.
- Avoid fees (this is a free service).
If you would like to register for this Check-by-Phone option, please contact your Credit Representative at 800-553-7921 options 3, 1, 3 or email us at credit@techdata.com.
Note: TD Check-by-Phone payments can be originated by any company officer - or others designated by them to authorize payment. Click here for a copy of the authorization form. At the time a payment is originated the caller needs to know their bank name, bank address, last 4-digits of their bank account number, and their bank routing number.
ATTENTION: There is a requirement that a previous payment has been made to Tech Data using the account number being used for each TD Check-by-Phone payment.