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Vendor Information Report

Use the Vendor Information report to view the online status of vendors. The ACH Status column indicates the following statuses:

• Active - The vendor receives ACH reimbursements.
• Blank - The vendor has not chosen the ACH payment method.
• Closed - The vendor closed their account to receive ACH payments.
• Inactive - The vendor does not receive ACH reimbursements.
• Pending - The vendor’s ACH reimbursement request awaits activation.

On the report, vendor information in a red font indicates the vendor has not completed InvoicingSM training.

1. On the toolbar, point to Reports and click Vendor Information.

   The Reports - Vendor Information search filters appear.

2. Complete the search filters.
3. To include all vendors, clear Search for [servicer name] vendors only.
4. Click Get Report.

   The Vendor Information Report appears.

5. To view additional details about a vendor, click the vendor name link under the Vendor Name.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice