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 Vendor Account Set-up and Payment Information

Vendor Payment Search
To perform a Vendor Payment Search, click here
Account Set-up

A vendor or an individual that is to receive a payment from the State of Arizona by a warrant or electronic payment (ACH/direct deposit) must set up a vendor account with the State. 

To set up an account or obtain more information on the process, click here to see our Vendor Account Set-Up page.
Payment Options

Vendors, suppliers and other individuals can receive payments from the State of Arizona via warrants, electronic payments (ACH/direct deposit) or by State purchasing (credit) cards. Vendors interested in participating in this program need to complete certain required forms.

To review the required forms and process, click here to see our Vendor Payment Options page.

 
 
 
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