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.
- Log in to VendorWeb with your vendor code and last 4 digits of your Tax ID.
- Click the Payment History button
- Enter the range of dates you are searching for
- 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.