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EDI - Electronic Data Interchange

Account Form
For agencies to notify OBM of new EDI account numbers once the account has been established with the vendor

Agency Primary Contacts
State agency EDI coordinators

Frequently asked questions concerning EDI

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

Credit Card Acceptance - Revenue

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