ENLK (MLP)
ENLC (GP)

Permian Basin

Direct Deposit (ACH)

EnLink Midstream is pleased to provide you with the opportunity to receive royalty payments through the ACH (Automated Clearing House) payment system. This service is only available if you have an email address. Check details are automatically emailed to each owner.

Direct deposit offers the following advantages:

  • No cost for this safe and secure service
  • No postal delays of your division order payments
  • No unnecessary trips to the bank to deposit division order payments
  • No risk of expired, lost, damaged, or stolen division order payments

Direct Deposit Enrollment Form
Direct Deposit Cancellation Form 


What is ACH?
Do I need a computer to be enrolled in direct deposit (ACH)?
How do I set up direct deposit (ACH)?
What if my direct deposit (ACH) information changes?
How do I terminate direct deposit (ACH) and paperless statements?


What is ACH?
ACH (Automated Clearing House) is a payment system that is utilized to process direct deposit transfers. Choosing this option will allow you to receive your owner interest division order payments directly through an electronic funds transfer (EFT). An EFT is an automated process that permits funds to be directly transferred to your financial institution (bank, credit union, etc.). The Automated Clearing House (ACH) payment system will be utilized to process direct payment.

Do I need a computer to be enrolled in direct deposit (ACH)?
You do not need a computer to enroll in direct deposit. You only need a valid bank account to direct funds and a valid email address.

How do I set up direct deposit (ACH)? 

  1. Verify that your banking institution offers direct deposit via electronic funds transfer.
  2. Once verified, fill out the Direct Deposit Enrollment Form. You must provide a check with “VOID” written across it or a letter from your bank verifying your account. The routing and account numbers written on your DDEF must match the bank routing and account numbers on the voided check or verification letter from the bank. Deposit slips are not accepted. Dual signatures are required for joint accounts. If all requirements listed are not met, your DDEF will not be accepted.
  3. Return the completed DDEF and voided check or bank account verification letter to:
    EnLink Midstream
    DOI Department
    P.O. Box 3821
    Midland, TX 79702
  4. Wait two to four weeks for the first electronic funds transfer to begin.

What if my direct deposit (ACH) information changes?

  1. Fill out the Direct Deposit Enrollment Form in its entirety. You must provide a check with “VOID” written across it or a letter from your bank verifying your account. The routing and account numbers written on your DDEF must match the bank routing and account numbers on the voided check or verification letter from the bank. Deposit slips will not be accepted. If all requirements listed are not met, your DDEF will not be accepted.
  2. Return the completed DDEF and voided check or bank account verification letter to:
    EnLink Midstream
    DOI Department
    P.O. Box 3821
    Midland, TX 79702
  3. Once the ACH request is received, allow one week for the first electronic funds transfer to begin. During this processing time, you will receive a paper check in the mail until your direct deposit (ACH) account is re-established.

How do I terminate direct deposit (ACH) and paperless statements?

  1. Fill out the Direct Deposit Cancellation Form (DDCF) in its entirety. Dual signatures are required for joint accounts. If all requirements listed are not met, your DDCF will not be accepted.
  2. Return the completed DDCF to:
    EnLink Midstream
    DOI Department
    P.O. Box 3821
    Midland, TX 79702

New Mexico Tax Withholding Form:

Example of Owner’s Agreement to Pay Withholding on Behalf of a Remitter Form (RPD-41353)