KNOWLEDGE CENTRE
Which vendor number should be used to process an Scotiabank Travel and Hospitality Visa payment thru FIS?
IMPORTANT: All holders of the Scotiabank Visa Travel and Hospitality card should be transitioned over to the new BMO Travel & Hospitality card by the end of 2025. Once transitioned to the new card, the credit balance will be paid directly by the University. Please contact your business office for more information, and see this guide.
Vendor number 131703 should be used to process an Scotiabank Visa payment thru FIS, for company code UofT.
If, however, the Scotiabank Visa statement references a different remittance address, ensure that the payment is for a U of T Corporate Scotiabank Visa Travel and Hospitality Card and not for the employee’s personal Scotiabank (non-U of T) card, as payment of personal credit cards is against University policy. If the statement is for a U of T Corporate Scotiabank Travel and Hospitality Card, use the above mentioned vendor number and the follow the procedure for using an Alternate Payee Address.
Learn More:
- Reference Guide – Enter Invoice Using Alternate Payee Address – FB60
- Simulation – Enter Invoice Using Alternate Payee Address – FB60
Last Updated: November 25, 2025