VendorWeb - How to Distinguish between an EFT and Check Payment

Overview

VendorWeb displays payment information to individuals and companies that provide services to the Commonwealth. To determine if your payment was disbursed as an EFT or a check, follow the steps below.

1. Log in to VendorWeb with your vendor code and last 4 digits of your Tax ID.
2. Click the Payment History button
3. Enter the range of dates you are searching for
4. The payment history that is returned will resemble the screenshot below.
   • EFT payments will have a letter in the Payment Number, as indicated below.
   • Payments sent as a check will have an all numeric Payment Number; an example is the first payment below.