REPAY vendor enrollment requirements

Starting June 2023, Quadient AP is delighted to offer a payment processing integration with REPAY. REPAY represents a game-changing solution for your payment processing needs, and we are excited to share this news with you. Continue reading below to learn more about REPAY's vendor enrollment requirements, or reach out to your Customer Success Manager for more tailored information.

REPAY vendor enrollment requirements for Quadient AP customers

All applicable vendors will be enrolled for REPAY during your onboarding process. Applicable vendors are vendors that are active and have the following information in Quadient AP:

• Name
• Street
• City
• State/Province
• Zip/Postal Code
• Country
• Phone Number

If any of this information is missing, ensure that it is added to the vendor in your ERP and then run a sync with Quadient AP. 

Enrolling new vendors to REPAY

Any new vendors synced into Quadient AP will be automatically enrolled with REPAY, so long as they meet the above criteria. REPAY will reach out to the vendor when their first payment is released to enroll them in ACH or VCC. If the vendor declines or can't be reached, they will be paid via print cheque.