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Vendors receiving an Automated Clearing House (ACH) payment from the State of Nebraska will receive a system generated e-mail notification of the payment.  The Address Book record for the Vendor must be set up with a valid Email Address in EnterpriseOne for the notification.

 

Notification of ACH payment includes: 

This ACH E-mail address is maintained by the State Treasurer's Office.  Updates to the ACH E-mail Address must be requested through the State Treasurer's Office at Invoice at nst.tmstaff@nebraska.gov. 

 

Request must Include:

 


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