Payment payables enrollment 2026

1. Click ‘Get Form’ to open the payment payables enrollment form in the editor.
2. Begin by filling out the Vendor Information section. Enter your Vendor Name, Pay Duns # (found on your printed check remittance), Tax ID number, and address details including City, State, and Zip code. Indicate if you are a merchandise vendor by selecting 'yes' or 'no'.
3. In the Most Recent Payment Detail section, provide your Check #, Check Date, and Check Amount. This information helps verify your previous transactions.
4. Next, enter your Remittance Email Address(es). You can include multiple addresses to ensure all relevant parties receive remittance advice.
5. Indicate whether you are already using EDI820 with the company by selecting 'Yes' or 'No'. This is important for current vendors.
6. Complete the Authorized Vendor Representative section by providing your Printed Name, Title, Phone #, and Email address. This confirms that you are authorized to enroll in the program.
7. Review all entered information for accuracy before submitting. Once completed, return the form via fax or email as instructed.

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