IPP Proposed Matches 100% TIN

Name

Description

XMVL Vendor Name

Displays the vendor name as it appears on your master vendor list. Click to view the Vendor Information page.

IPP Supplier Name

Displays the vendor name as it appears on in the IPP system. Click to view the Vendor Information page.

NOTE: This field only appears if you selected IPP Proposed Matches from the Match Status list.

SetID

Displays the SetID as it appears on your master vendor list.

TIN

Displays the vendor's tax identification number.

Logged In

If the vendor is matched and has not signed onto the Collector, this column displays No. If the matched vendor has logged onto the Collector, this column displays Yes.

Note: Signing into the Collector once changes the Logged In column from No to Yes. It does not reflect whether the vendor continued to be active within IPP.

Eligible Transaction

Select the type of transaction that you want to use to limit Disburser match options.

Pmt - select to match to Disbursers who have payment services only.

Inv and Pmt - select to match to Disbursers who have both invoice and payment services.

NOTE: This field only appears if you selected IPP Proposed Matches from the Match Status list.

Actions

Clear - Click to clear the selection box for this vendor.

Match Manual - Click to create a partnership and to access the Match Manual page.

Un-propose Match - Click to remove a partnership and to access the Confirm Un-Propose Match page.