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 


Request must Include:


Table of Contents