Wire transfers can only be used to pay international vendors with or without a domestic bank account and/or cannot practically accept payment via other means. Mason’s preferred payment methods are P-Card, ACH, or check. Invoices will be paid in accordance with the Virginia Prompt Pay Act. Please complete the “Wire Transfer Form” below along with the invoice and other documentation that supports the payment.
In most circumstances, Accounts Payable will not wire payments to domestic vendors. Please see our ACH option (Paymode-X). Please contact Accounts Payable at 3-2580 for unusual situations.