Match Manual

The Match Manual feature allows you to match a vendor from the XMVL list to a vendor on the IPP Supplier Directory list. Use Match Manual when IPP has not proposed a match between an XMVL entry and an IPP vendor based on TIN. The Match Manual page has the following areas:

Search

The information in the table below describes the search fields.

Field Name	Description
IPP Supplier Name	Type a name in the IPP Supplier Name field.
IPP Supplier TIN/IPP ID	Type a Taxpayer Identification Number in the IPP Supplier TIN/IPP ID field.
IPP Supplier DUNS	Type the DUNS in the IPP Supplier DUNS field.
IPP Supplier Location	Select one from the list: Country City State Zip Code Type the information from the selection in the field. For example, if Zip Code was selected, type 01754 in the field.
XMVL Vendor Name	Vendor name from the XMVL record
XMVL Site Address	Site address from the XMVL record
XMVL Vendor ID	Vendor ID from the XMVL record
XMVL Set ID	Set ID from the XMVL record
XMVL Site ID	Site ID from the XMVL record
XMVL DUNS/DUNS+4	DUNS/DUNS+4 from the XMVL record (blank if value does not exist in XMVL record)
XMVL TIN/IPP ID	TIN/IPP ID from the XMVL record

Browse

Select a letter to browse trading partners by name, defaults to All to view all trading partners.

Partner Summary Area

The following table explains the Partner Summary Area:

Field Name	Description
Supplier Name	Supplier (vendor) name. Click to view the Supplier Information page.
Site Address	Supplier's company location address.
TIN (Tax Identification Number)/IPP ID	Last four digits of the supplier's tax identification number or IPP ID.
Scope, Company Type	Public, Business.
Matched	Check mark if the agency is matched with a vendor.
Eligible Transactions	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.