Enrolling in Vendor Pay

Enrolling in Vendor Pay

Vendor Pay is available to holders of eligible American Express cards (all Small Business and Corporate card products are eligible). When receiving an invitation or clicking on the website to enroll, this is the enrollment process:

  1. Complete the information on the American Express Vendor Pay enrollment page
  2. Click the link in the verification email to complete the account setup
  3. Complete the "Tell us more" page of the Company Profile and click Continue
  4. Enroll the American Express Card
    • If enrolling as the Card Member, enrolling your own card, provide the American Express account User ID and Password that you use to log in for online account servicing, provide the 4-digit CID, and accept the Terms of Service
    • If someone other than the Card Member is completing the enrollment (eg. Accounts Payable employee of business who is not the Primary owner of the Card account), enter the 15-digit card number, verify the 15-digit card number and an email will be sent to the Card Member with instructions to complete enrollment

Once the American Express card is enrolled in the Vendor Pay account, you can begin making payments. A bank account can also be added to the Vendor Pay account to pay vendors that do not accept payments by American Express Card yet or to receive payments from customers via ePayment (ACH).