Get Enhanced Vendor Remittance

The Enhanced Vendor Remittance is an important tool for state vendors to access detailed remittance information regarding payments issued by the Office of the Comptroller. This guide provides clear, step-by-step instructions for filling out the Enhanced Vendor Remittance form online, ensuring a smooth and efficient experience.

Follow the steps to complete the Enhanced Vendor Remittance form online.

1. Click the ‘Get Form’ button to download the Enhanced Vendor Remittance form and open it in your editor.
2. Begin filling in the required fields, starting with basic vendor information. Ensure all necessary data is complete and accurate, as this will be crucial for your submission.
3. Provide your financial institution information in the appropriate section. Double-check that all details match your existing direct deposit authorization to avoid verification issues.
4. When prompted, enter the verification code displayed in the graphic image to prevent automated registrations. This step is vital for maintaining security.
5. After entering the verification code, click the ‘Register Me!’ button to finalize your registration process.
6. You will receive an email to verify your email address. Click on the link provided in the email or copy and paste it into your browser to complete this verification step.
7. Create a secure password, select a security question, and provide an answer. Click on the ‘Create Password’ button to proceed.
8. Once you have created your password, ensure you navigate to the Enhanced Vendor Remittance login page successfully, confirming that you see the message stating 'Password Changed'.
9. To access your account, return to the login page, enter your assigned user ID and password in the respective fields, and click the ‘Log In’ button to gain secure access.
10. Upon logging in, you’ll be directed to the Vendor Summary page, where you can manage your user accounts and set payment notifications as per your requirements. You may also download or share reports related to your payments.
11. If necessary, after reviewing your payment information, save changes, download a copy of your records, or print the form as required.

Complete the Enhanced Vendor Remittance form online today for prompt and efficient access to your payment information.