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Upon approval of your registration, you will receive a follow-up email with your permanent Supplier ID.
You will use your supplier ID number to receive payments or conduct business with the State of Ohio. If you require additional assistance, please contact OBM Shared Services at 1-877-644-6771 or OBM.SharedServices@obm.ohio.gov.
Retrieve your OH|ID User ID Number After logging in, click on the human icon in the top right corner of the screen next to the ?Log Out? option. After clicking the icon, a drop down will appear with your name and user ID listed. The eight-digit number that begins with a seven is your OH|ID User ID.
Credit card, debit card, and eCheck payments can be made via phone or online. Credit/debit card payments can also be made in person at the Treasurer's Office. However, the vendor (Paymentus) will assess a fee of 2.5% for credit/debit cards and $0.50 for eChecks.
How can I view my Payee Information? Once your OH|ID account is associated with your Payee Record, you can log in to OhioPays to see information about your financial transactions with the state, including real-time data on invoices, purchase orders, and payments.
The OhioPays portal gives suppliers convenient access to information about their financial interactions with the state. You can use the portal to register to do business with the state, review purchase order information, access news, and more.
Whether you file your returns electronically or by paper, you can pay by electronic check or credit/debit card via ODT's OH|TAX eServices (registration is required) or Guest Payment Service (no registration is required).