Electronic Payments

When you have been notified that you are an approved vendor, and are ready to begin work with VSP Global, all payments will be issued electronically, via electronic funds transfer (direct deposit) or ePayables (credit card).

VSP Global makes these electronic payments either via credit card (ePayable) or through electronic funds transfer. Please complete the authorization form for the payment method you are selecting and submit it though your account in the Supplier Portal. The ePayables authorization form may be submitted to the email address provided.