Skip to main content


Vendor Check to ACH Transition

As part of ONE’s ongoing efforts to digitalize and innovate while ensuring continuity of operations and improving our service quality; we are transitioning all outgoing payments to ACH (electronic transfers) and eliminating the mailing of paper checks. The need to transition away from manual payments will strengthen our ability to process payments anytime and from anywhere to ensure continued quality service.

For more information, please visit here.