E-Authorization Registration

Registration for Electronic POS Authorizations is a three step process.

  1. Test your e-mail system
  2. Complete the on-line Registration
  3. Sign and return the Agreement for E-mailing Authorizations and Turnaround Invoices  form by mail

Please Note: A separate form is required for each TIN.

STEP 1: Test your e-mail system

STEP 2: Please begin your on-line registration to receive your authorizations electronically by entering your vendor number here. Vendors with multiple vendor numbers will be required to register each vendor number separately.

This service is not currently available to Parent Vendors.

Vendor No.:  (Letter "O" is not a valid character)