The Vendor Electronic Payment Inquiry System allows you to view remittance information about the electronic payments you receive from the State of Alaska. This system is provided for the use of vendors who do business with the state and who have requested that payments be deposited directly to their bank account. If you are a vendor that does business with the state but you do not currently receive payments electronically, you will first need to sign up for this service by completing an Electronic Payment Agreement Form.

To access the system you will need to know the vendor number that has been assigned to you in the Alaska Statewide Accounting System (AKSAS). Your vendor number is eight characters and consists of three letters followed by five numeric digits (for example, AAA00001). For more information about using the Payment Inquiry System, please reference the frequently asked questions at the bottom of this page.