ACH Payment Instructions
This page provides ACH remittance details for payments to Omnicom Group Inc.
For your security, banking changes must be verified with Accounts Receivable before payment.
ACH Banking Details
- Company Name:
- Omnicom Group Inc
- Beneficiary Name:
- Omnicom Group Inc
- Bank Name:
- Bank of America N.A.
- Account Type:
- Checking
- Routing Number (ABA):
- 121000358
- Account Number:
- 325197993556
- Payment Reference:
- Please include your invoice number
- Bank Address:
- 555 California Street, San Francisco, CA 94104
How to Pay by ACH
- 1
Initiate payment through your bank or AP portal.
- 2
Enter the routing number and account number exactly as listed.
- 3
Use your invoice number as the payment reference.
- 4
Send remittance advice to Accounts Receivable.
- 5
Retain confirmation for your records.
Security Reminder
- Verify any banking detail changes using a known contact.
- Do not rely on unverified email instructions.
- Keep a copy of your remittance confirmation.
