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Vendor TIN:
(do not enter the dash)
Check/ACH #:

Payment Lookup
INSTRUCTIONS
Enter the Vendor's Taxpayer Identification Number (TIN) you wish to look up, then click the Display Payments button.

If payments are found, status and invoice information will be displayed.

This feature is only available for payments made from the State of SD's accounts payable system. These checks are recognizable by the green shade of the warrant itself. Additionally, these checks will say "AP1" or "AP3" along the top edge.