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Our expertise ranges across protected mobility vehicles and integrated communications solutions for defence through to security solutions and systems integration for the commercial sector.

If you get this notification, we ask you to go into Associates Central, verify your payee name, bank account, and bank routing number.

Once we receive your updated information, we will reprocess your payment within 3 to 5 business days. 1) The Payee Name on your account must match the name on your bank account exactly.

The Associates programme will now contact Associates when we receive notification from their bank that there is a problem with direct deposit payments.

This FAQ will address most questions Associates have with this new feature. Approximately three to five business days after payments are made, we will send an email to Associates who have a failed payment, as well as display an error message on Associates Central.

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