AP ePayments Export Form
The AP ePayments Export form is intended for use by U.S. companies using ePayments to remit their vendor payments.
The ePayments is a method to quickly and easily pay multiple vendors with a single payment file, which can greatly simplify your company's entire payables process.
Use this form to:
- generate the data file in Vista
- save the data file
- upload the data file (internet access required)
Before generating and uploading the ePayments file, you must do the following:
- Enroll with Corpay, who receives each of your file uploads. To get started, send an email to viewpoint@nvoicepay.com indicating your interest. Upon enrollment, they will supply you with critical information.
- In the AP Company Parameters form (Payment Services tab), enter the credentials you received from Corpay during enrollment (these are not your Corpay customer portal credentials):
Company ID
Client ID
Client Secret
To enable uploading invoice attachments to Corpay, also select the Upload Invoice Attachments to ePayments checkbox.
- In the VA Site Settings form, ePayments Settings section, enter the following URLs (supplied by Corpay):
- In the Customer API URL field, enter the URL for the ePayments invoice file attachment API
- In the Identity URL field, enter the URL the for ePayments Identity API
Note: You're not required to change any originally assigned payment methods for any invoices before you proceed because at the moment you generate the ePayments file, you are given the option to change the pay method originally assigned. For details, see this form's field help for the Payment Methods field.
Select the following link for more information.
