---
title: Payment Requirements
slug: citizens/payment-requirements
description: This document offers comprehensive guidelines ensuring accurate information storage in Vendor records and Bills to facilitate seamless payment initiation. Familiarize yourself with specific requirements for Account Transfers, ACH, Checks, and Wire payment
icon: {"faIcon":"fa-solid fa-money-check-dollar"}
docTags: 
createdAt: 2023-09-22T22:28:25.757Z
---

Your Citizens plugin supports various payment methods. Please refer to the guides below to ensure that you have the correct information stored in your Vendor records and Bills in order to successfully initiate payments using any of the supported payment methods.

[Account Transfers Requirements](docId\:r9DadWP-SBu3G5Jg4j6mi)

[ACH Requirements](docId\:jN7gQoa8WWXwSKQAOF1XO)

[Check Requirements](docId:6LB1Hp8BBFPh9uaOUYAnE)

[Wire Requirements](docId\:BSvAfekBgbofXELyXxpwh)

[International Wires](docId\:Z-dOF1JJfYpCROy0TPyAZ)

[International ACH](docId\:LuGFJAGeISw8SPhZwBZZW)

[Supported Characters](docId:1UHVqRoOpZmAcw8EMibUL)