This online service is for payees who receive
payments from the State of Oregon via Electronic Funds Transfer/Direct Deposit. This site displays the same
detailed payment information that would be on the remittance advice provided with paper warrants or checks
sent through the mail.
New processing requirements went
into effect September 18, 2009, for electronic vendor payments that are being sent to
a financial institution outside of the United States. These requirements are a recent
amendment to the Electronic Payments Association (NACHA) ACH Operating Rules
and referred to as the International ACH Transactions rules. If our payments
to you are being forwarded from a U.S. financial institution to a financial
institution in another country, please advise the ACH Coordinator.