Vendor Registration

Add or edit vendor information.

•  These vendors can receive checks that are printed through the Posted Scheduled Check Batch File Check Generation form.

1. Go to: Avatar CFMS > Account Management > Vendor Management > Vendor Registration
2. In the Vendor Name/ID# field, enter the name or ID number. Select a vendor from the list, or click New Vendor.
3. In the Vendor fields, enter the demographics as appropriate.
4. In the Vendor Payment fields, enter the demographics that differ from the vendor demographics.
5. In the Vendor Status field:

• Select Active to make the vendor available for selection in Vendor fields.
• Select Inactive to make the vendor unavailable for selection in Vendor fields.

5. Click Submit.