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Corpay
Vendor Portal

Vendor Portal

This section provides details about the Corpay Complete Vendor Portal, including instructions on uploading required documents, submitting invoices, and checking the status of payments and accruals.

General

First-Time Access to the Corpay Complete Vendor Portal
Accrual Status Meanings in the Vendor Portal
Invoice Status Meanings in the Vendor Portal
Payment Status Meanings in the Vendor Portal
What are the different tabs in Vendor Portal?
Managing Vendor Contacts (Billing Specialists)

Vendor Profile

Submitting Your W-9 and Other Documents
How to view my customer details (like name, address, email, EIN, etc.)
Submitting USA Bank Information in the Vendor Portal
Who Can See My Data?

Submit Invoices

Submitting An Invoice via the Vendor Portal

Payment Information

How to submit an accrual/estimate of service/goods sent to your customer
Verifying the Payment Status of Submitted Invoices

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