When we were scoping implementing this through our Emburse platform (we are also a Banner school), we were going to use the vendor type field on FTMVEND to indicate if it was a virtual vendor. The project was put on hold but now Emburse has a new partner for virtual payments and we may start it back up.
Which third-party are you using?
------------------------------
Toni Kreke
Controller
Rollins College
------------------------------
Original Message:
Sent: 03-19-2026 09:21 AM
From: Cindy Butler
Subject: Implementing Virtual Card Payments to Vendors
We are in the process of implementing virtual card payments to vendors. Our ERP is Ellucian Banner (old version). We are having difficulty with the ability to mark the vendor for virtual card payment. We only have the option for check or ACH. Has anyone run into this issue and how did you work around this to successfully implement virtual card payments? Thank you!
------------------------------
Cindy Butler
Director Of Financial Operations
University of Indianapolis
------------------------------