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KNOWLEDGE CENTRE

Which vendor number should be used to process an AMEX Travel and Hospitality Card payment thru FIS?

Vendor number 103050 should be used to process an AMEX Bank of Canada payment thru FIS, for company code UofT, if the remittance address is the following:

PO Box 2000
West Hill, ON.  M1E 5H4

If, however, the AMEX statement references a different remittance address, ensure that the payment is for a U of T Corporate AMEX Travel and Hospitality Card and not for the employee’s personal AMEX (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 AMEX Travel and Hospitality Card, use the above mentioned vendor number and the follow the procedure for using an Alternate Payee Address.


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