Electronic Payment Information

Doing business with the State of South Carolina has never been so easy! We make it simple through our provided online banking services. 

Vendors may choose to have the South Carolina State Treasurer’s Office deposit payments directly into a bank account rather than having a Contingency Check issued to them by completing the forms and following the instructions provided below.

Electronic Vendor Payment Enrollment Form (PDF)
Electronic Vendor Payment Information Leaflet (PDF)

Search Electronic Vendor Payment Database now

Access to the Electronic Vendor Payment Database is provided by the State Treasurer’s Office as a means for vendors (payees) to identify the invoice(s) being paid by a direct deposit. The State Treasurer’s Office uses the Corporate Trade Exchange (CTX) Automated Clearing House (ACH) format to directly deposit payments into a participating vendor’s bank account. The State Treasurer's Office DOES NOT provide the vendor with notification of a deposit. It is the responsibility of the financial institution to provide remittance information to the vendor. If the financial institution cannot provide this information, it can be located by searching this database. Only the most recent six months of electronic vendor payments are available in this database.

This database can be searched by entering the vendor’s Employer Identification Number (EIN) and the exact amount of the direct deposit on the banking statement received from the financial institution.