All player payments will be made via electronic fund transfer (EFT). Players have two options to receive marketing payments from the NFLPA. Select the appropriate form to submit based on the player’s preference.

All forms must be submitted to our accounting group at AccountsPayable@nflpa.com with PlayerServices@nflpa.com copied. Please note forms require player signature. Incomplete forms will not be processed and player payments may be delayed if forms are incomplete or not on file with our office.

Please allow 7-10 business days for processing. Once paperwork has been processed, you will receive notification from AccountsPayable@nflpa.com

Player Payment Inquiry Form

If you have a question about a pending payment for a player please click HERE to submit your request. A member of the Player Services team will get back to you within 3-5 business days.

Player Corporation Payment

Player should complete these forms if he wishes to receive a direct deposit to his Player Corporation banking account.

  • Player Corporation Form to establish the player corporation with our office
  • Player Corporation Direct Deposit Enrollment
  • Substitute W-9 Form

All three documents are required to process payment to a player corporation.

Individual Payment

Player should complete this form if he wishes to receive a direct deposit to his individual banking account.