Vendor banking requests are now at . Update your bookmark and sign in there.
Sign in with your Flow Service Partners account. Multi-factor authentication is required.
The vendor receives a link and must verify the invited mailbox before entering banking details. The link stops working once the mailbox is verified.
Bank details show the last four digits only. Full numbers are never displayed here. Fed directory is the bank the Federal Reserve lists for the routing number, which the vendor confirmed.
| Entity | Vendor | Type | Status | Next step | Invited | Bank | Fed directory | Routing | Account |
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One step at a time. An independent reviewer, not the person who sent the invitation, calls the vendor on the phone number in its Sage Intacct vendor record, confirms the last four digits, then approves.
Required
People appear here once they have signed in to SVPI. Roles apply per entity. The database enforces the rules: an Administrator cannot be an Initiator or Independent Control Reviewer on a real entity, and the person who invites a vendor can never call back or approve that request.
| Entity | Access | Initiator | Independent Control Reviewer |
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What vendors see for each entity. A new entity starts inactive: no invitation can be sent for it until its sender is set up and its portal answers at its hostname.
| Code | Legal name | Status | Portal | Sender |
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| Holiday | Rule |
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A Saturday holiday is observed the Friday before and a Sunday holiday the Monday after; an observed day that is already a holiday moves to the next business day. Rules change only by migration.
| Date | Holiday | Status |
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| Date | Change | Reason | Entered by |
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