How To: Make Annual Payment

Accepted forms of payment for the VendorProof annual fee are credit card and ACH. All major credit cards are accepted (Visa, MC, Amex, Discover)

There are two ways of making payment in the VendorProof system:

1. Signup Process

• There are five steps to the vendor sign up process in VendorProof. The fourth step in the process requests payment, only when payment is required by the customer.
• Here you will be required to fill out your credit card or ACH information (Name on card, Address, Card Number, and Expiration date)

2. Vendor User Interface

• Log into VendorProof using your username and password you created during the signup process
• You will land on the "Vendor Dashboard" user interface, from the navigation bar click the "Customers" tab
• On this interface, you will see a list of customers who have requested/required you to sign up in the VendorProof system
• Find the particular organization you wish to make payment for and on the far righthand side of the row they occupy, click the "Manage Subscription" button
• This will bring up a window where you will fill out your payment information (Name on card, Address, Card Number, Expiration date, and CVV). Complete by clicking the "Confirm and Pay" button on the bottom left of the Payment Information form