Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
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For more information:Searching Online Help

Corpay Vendor Payments

In Vendor Payments in the Cash Management application, you can process electronic payments (EFTs) and automatically send the payment information to Corpay, a third party, so they can pay your vendors.

When you process a vender payment run, you use the Export to Text action on the Printing and Numbering page to create and electronically send a text (.txt) file to Corpay that contains the vendor payment information.

Corpay Integration Setup

Before you can process vendor payments to send to Corpay to pay, you set up the integration between Corpay and Vantagepoint in the Corpay Integration utility in Vantagepoint. You also work with a Corpay implementation specialist to complete the Corpay onboarding process. For more information see Corpay Integration Utility and Checklist: Vantagepoint and Corpay Integration Setup.

Contacting Corpay Technical Support

If you have questions related to issues that occur after Corpay receives a vendor payment .txt file from Vantagepoint, contact the Corpay Technical Support team.

You can reach them by email or phone:

  • techsupport@nvoicepay.com
  • 877-974-1752

For any issues that occur in Vantagepoint during the vendor payment process, contact Deltek Vantagepoint Customer Support.