Suppliers accepting procurements should select one of Gwinnett County’s electronic payment options:
- A supplier may select ePayables payment process which allows acceptance of Gwinnett County’s virtual credit card as payment for outstanding invoices. The authorized supplier representative must send an email to Disbursements@GwinnettCounty.com and indicate the desire to enroll in Gwinnett County’s virtual credit card payment process. ePayables is a virtual credit card program allowing Gwinnett County to pay supplier via credit card. Virtual cards are easily processed by supplier using their POS (point of sale) terminal or online merchant terminal.
- A supplier may select Direct Deposit payment process and the payment will be deposited directly into an account at their designated financial institution. To securely enroll in Direct Deposit, access your online SuppliersLogin and Registration on the County’s website and update the requested information on the Direct Deposit tab. A direct deposit supplier payment is a system that automatically deposits your payment directly into an account at your designated bank, savings and loan, or credit union that is a member of an Automated Clearing House (ACH) program.
Gwinnett will send a Payment Advice notification via email for both payment types.
Visit the
Treasury Division webpage to learn the
Benefits of Electronic Payments and FAQs.
