iPayment is a web-based application that allows Interdepartmental Transfers (IDT), Accounts Receivables (AR) and deposits to be submitted electronically.
- iPayment login through SSO portal
- iPayment Procedures (PDF Format) click on the detailed instructions below
- iPayments – Creating a Deposit
- iPayments – Creating an IDT
- iPayments – Creating an Invoice
- Request iPayment Workgroup Changes (add accounts or object codes to existing workgroup)
- Quick Reference Guide to iPayment Application
- Departmental Correction Request Procedures
- AG-259: iPayment Access Request Form
- New Customer Set-up Request -Internal Customers
- AG-257: External Customer Information Request Form
- iPayment Request Form to request iPayment changes (not user access).