AT&T PAYMENT STATUS FACILITY
VENDOR SCREENS
Website: http://paymentstatus.att.com
Most suppliers click on the first option, which is ‘current payables data’. This screen populates:
This is what the supplier sees if they clicked on the icon to Apply for a User Id.
Enter the Supplier Number that was provided to you by AT&T
Create your own User ID
Create your own Password
Enter your Password again
Enter your business e-mail address
Enter your name
Enter your business telephone number
After all fields are complete, click on the “Submit Application” button
This is what the supplier sees if the User ID was created:
If the vendor has more than one Supplier Number, they will have to create a separate User ID for each one. To see invoices/payments, they need to make sure they login using the correct User ID they created for the particular Supplier ID they want to check.
Access the AT&T Supplier Payment Status and select the same option you used when you set up your User ID:
Enter the User ID and Password that you created previously and click the Logon box.
(Make sure you do not press the ‘Enter’ or ‘Tab’ key on your keyboard after typing your password.
Use the mouse to click on the “Logon” box.)
If you haven’t used your account, you may have to reset it.
If you receive an “invalid password” notice, you can try again, or you may need to reset your password.
You must know your User ID in order to create a new password.
If you don’t know your User ID, you will need to create a new User ID and password from scratch.
If you do know your User ID and are able to submit the password request, you will receive an e-mail:
If you click on the option at the very bottom of the screen which reads, “AT&T offers early payments through the Supplier Financing Program. For more information, Click Here”, you will see this: