Genral
ePayables is a virtual credit card program allowing Gwinnett County to pay suppliers via credit card. Virtual cards are easily processed by suppliers using their POS (point of sale) terminal or online merchant terminal.
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.
All suppliers awarded a procurement to provide services and/or materials to Gwinnett County should be able to accept electronic payments.
Gwinnett County does not charge suppliers any fees for ePayables service or direct deposit. However, for ePayables your standard merchant credit card processing fees will apply. There is no charge associated with the direct deposit payment.
ePayables – Payment terms are 15 days from the date of an acceptable invoice.
Direct deposit – Payment terms are 30 days from the date of an acceptable invoice.
Direct deposit – Payment terms are 30 days from the date of an acceptable invoice.
Email Disbursements@GwinnettCounty.com and indicate that you would like to enroll in Gwinnett County’s corporate virtual credit card payment process. Within 10 business days, you will receive a welcome email requesting a reply via email as authorization for Gwinnett County to proceed with your enrollment in this payment method.
