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ATTENTION: GSA Fleet Vehicle Vendors!
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GSA Fleet vehicle vendors should invoice via the IPP portal: https://www.ipp.gov/. For information on the U.S. Treasury's Invoice Processing Platform (IPP) program, please click: IPP Program Details
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ATTENTION: GSA Supply Vendors!
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On February 16, 2024, FEDPAY moved to a Multi-Factor Authentication (MFA) login process.
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If you are a newly registered FEDPAY vendor, please email your FEDPAY user ID along with the email address associated with your login.gov account to KC-FedPay.Finance@gsa.gov. Please note that the email address associated with your login.gov account must be the same email address used for your FEDPAY account.
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Our IT Department will link your account information, and then KC-FedPay.Finance@gsa.gov will notify you once you are able to successfully access FEDPAY.
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Please update the mailing address you have on file for FedPay to: OCFO PFS FIOD, PO Box 17081, FT Worth, TX 76102
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Please click this link for instructions for clearing Edge and Java cache
for a wide-variety of issues including FRM-92160 Fatal error: web client version is too old.
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Office of the Chief Financial Officer
FEDPAY for Government Vendors
Electronic Funds Transfer (EFT) Enrollment Form
Vendors who are currently registered in Central Contractor Registration (CCR) do not have to submit the EFT form for processing as the information has already been provided in the CCR registration. All vendors need to ensure that their CCR registration information is current and active in order to receive payments, as CCR requires vendors to re-register every twelve months.
EFT Form in Word Document Format
EFT Form in Adobe PDF Format
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