To assist your campus in simplifying your accounts payable disbursements, we are proud to announce VendorPay—a payment solution that offers more choices to funds recipients; eliminates paper checks and provides increased security.

VendorPay, electronic accounts payable, means:

• No more checks

• Rebates on credit payments

• Reduced budgetary constraints

• Enhanced control over the AP process

• Security of vendor account data

• Faster payment options for vendors/suppliers

Designed with You in Mind

Higher One has teamed up with WEX Bank and Boost Payment Solutions to streamline the higher education accounts payable disbursement process. We bring you a winning combination!

• Higher One remains the main point of contact for the campus
• Access reporting through HigherOneSupport.com
• WEX processes electronic payments
• Boost enrolls vendors and provides vendor support

How it Works:

For more information regarding VendorPay, please contact  1-866-444-4379 ext 4113.