| SWIFT Supplier, Vendor and Payee: Questions and Topics | Who to Contact | How to Contact | 
| Supplier Portal Registrations, User ID Requests, Password Resets, Bank Forms, Supplier Updates (i.e., banking, addresses, contacts, etc.), and Payment information requests. | Minnesota Management & Budget – EFT Helpline | efthelpline.mmb@state.mn.us  | 
| Supplier Change Requests, Supplier Status Questions, ‘To Be Archived’ Suppliers, Registration Errors, Supplier Locations & Maintenance and Bidder to Supplier Conversions | Minnesota Management & Budget – Vendor Support | vendor.mmbefax@state.mn.us  | 
| Warrant (Check) Payment Offsets (IRS/DOR) please get in touch with the number provided on the payment remittance on the warrant. | Department of Revenue | Phone: 651-556-3003 | 
| Suppliers: Please work with the paying agency for the warrant (Check Reissues), Wires, and Warrant Special Handling. | Paying Agency | |
| Agencies: Requests for Municipal Audit reports (payment by vendor reports), stop payment(s), warrant special handling, and wire transfers. Updates to Agency Origin contact phone numbers - this number appears on warrants. | Minnesota Management & Budget – Vendor Payments
 | |
| Virtual Payments | US BANK | PaymentPlus@access-online.com or Phone: 855-268-5386 | 
| 1099 Questions/Requests and Foreign Supplier Requests. | Minnesota Management & Budget – Vendor Payments
 | W9-1099.mmb@state.mn.us  | 
| Suppliers with questions about Bids or Bidding, Solicitations, Events, Proposals, Category Codes, Bidder Registration, Awards and Supplier Contracts, Etc. | Department of Administration -Office of State Procurement | Phone: 651-201-8100, option 1
 | 
| Adoption AssistanceInquiries, Payment Status, Address Updates, Name Changes, or other changes to legal guardian information. Please contact your AAP Caseworker (Caseworkers are assigned by last name of Relative Custodian 1) 
 | Department of Children, Youth and Families – Adoption Assistance | |
| Healthcare ProvidersNote: The three-digit Location Code for your entity would be ‘001’ if you only have 1 address on file (most common). If you have multiple addresses, please verify with MMB – EFT Helpline before sending DHS their notification form, which will link your Supplier Profile in our SWIFT system to DHS’s subsystem for Provider payments: DHS-3725-ENG (EFT Vendor Number Notification) (state.mn.us). Also note: the term ‘Vendor’, ‘Supplier’, and ‘SWIFT ID’ all mean Supplier ID. | Department of Human Services – Provider Help desk | |
| Employment Verification Contacts | State of MN Agency Contract list |