For those suppliers who currently accept credit card payments, they can begin this new payment arrangement by completing the below information (include multiple remittance addresses as appropriate) and send it to PCard.SEP@suntrust.com or call 855-465-0317.
- Company name
- Remittance address
- City, state, zip code
- Contact name
- Contact title
- Contact phone
- Remittance e-mail (This is either a Receivable Dept email or designated person to process card transaction payments.)
Suppliers will then be provided with a Visa Commercial Card account number to use for payment. In the future, the supplier will receive an email notification indicating the charge amount and the remittance details for each payment. We also ask that suppliers include the appropriate invoice number(s) and/or purchase order number(s) when processing the transaction for our reference.
For those suppliers who are not currently set up with a merchant account, to arrange for basic Visa Card acceptance, they should contact their corporate banking service provider or contact our preferred credit card service provider, SunTrust Bank card support. SunTrust is a bank card acquirer that specializes in business-to-business transaction processing. Suppliers can reach a SunTrust card sport representative by calling (855) 465-0317 or by e-mailing PCard.SEP@suntrust.com. Once this step is completed suppliers should contact the UNF Enrollment Team at email@example.com or call (904) 620-2946 to complete the remaining steps as noted above.