Accounts Payable

Partnership with Corpay

The City of Sherman has partnered with Corpay Payment Automation, an ePayables solution, to expand our electronic payments program, effective 8/21/23.  This is an initiative to streamline our payment process and provide our vendors with faster, more secure payments; detailed remittance information and outstanding supplier support.  Upon enrollment, vendors will be given the choice to receive payments as an e-check direct deposit (ACH), or as a virtual credit card transaction (Mastercard).  Vendors will also be provided their own payment portal where they can view their payment history, download payment data, print remittance copies, and update administrative information.  If no selection is made or enrollment is not completed, vendors will receive check payments.

FAQ's regarding the program with Corpay can be found here.  For enrollment or payment questions, please reach out to Corpay's vendor support team at or 877-626-6332.  

All questions related to the status of an invoice should be directed to the department that issued the order or requested the service.  If you have any other questions, contact accounts payable at 903-892-7217.