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 firstname.lastname@example.org.
Request must Include:
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