The state of Ohio Payment Card Program allows state agencies to use Visa cards to purchase small dollar goods and services—streamlining the procurement and payment process and reducing overhead costs.

Disputing a Payment Card Transaction (PDF,0.70 MB)

Disputing transactions in OAKS

Payment Card Manual (PDF,0.12 MB)

For agencies and their card holders

EDI Vendor Contact Information (PDF,0.03 MB)

AEP Web Instructions (PDF,0.83 MB)

Agencies can access invoice details by using AEP Customer Service Web site

-	DAS Current Listing of Certified MBE's
-	DAS State Purchasing
-	Spending Volumes 2010 (XLS, 0.03 MB)
-	Spending Volumes 2009 (XLS, 0.03 MB)
-	Spending Volumes 2008 (XLS, 0.02 MB)
-	Spending Volumes 2007 (XLS, 0.03 MB)
-	Transaction Volumes 2010 (XLS, 0.03 MB)
-	Transaction Volumes 2009 (XLS, 0.03 MB)
-	Transaction Volumes 2008 (XLS, 0.02 MB)
-	Transaction Volumes 2007 (XLS, 0.03 MB)

Credit Card Acceptance Form (PDF,0.05 MB)

Agency set up form

e-Payments White Paper (PDF,0.20 MB)

Report from the e-payment subcommittee on electronic payments infrastructure

Process Flowchart (PDF,0.02 MB)

Overview of how transactions are processed