Welcome to Vendor Self Service

Welcome to Vendor Self Service Electronic Funds Transfer (EFT"S) Payments by Electronic Funds Transfer: All payments made by the City of Cape Coral will be made by Direct Deposit (ACH) via electronic funds transfer. Paper checks will no longer be issued to new vendors. Every new vendor must register for direct deposit with the City by providing a "Vendor Authorization Agreement for Electronic Funds Transfer” form (ACH Form) to the City’s Financial Services Accounting Division. It is strongly encouraged for current vendors to register for direct deposit with the City via Direct Deposit (ACH) Electronic Funds Transfer. The form may be accessed on the City of Cape Coral website at: https://www.capecoral.gov/document_center/Finance/Electronic_Funds_Transfer_Form.pdf ---------------------------------------------------------- Please access our competitive solicitations (Bids, RFPs, Quotes) documents, free of charge, on IONWAVE. The link to the City of Cape Coral’s competitive solicitations can be found here: https://capecoral.ionwave.net