Latest Issue of Core-CT Financials Daily Mail

Date: 2/7/2019

 Conversion of Eversource Energy Yankee Gas Services to ACH - Supplier ID# 0000010027

Effective immediately, Yankee Gas will be receiving payments via direct deposit (ACH). In order to properly account for payments, Yankee Gas requires our voucher invoice ID field start with their account number. These account numbers are 11 digits long and start with 57. The account number is the only information required by Yankee Gas in the invoice ID field. If your agency requires additional information in this field it may be entered after the account number, up to a total of 30 characters. Any additional information pertaining to the payment may be entered in the payment message field.

Example of Acceptable Voucher Formatting:
Voucher Invoice ID = 57378270086 12/31/19 Voucher Payment Message = ACCT# 57378270086 12/31/19

Please update any template vouchers accordingly.

Steps to update a template voucher: On the payment tab, highlight the MAIN location and delete it, click the refresh button, go back and select the MAIN location, then save the voucher. This process will change the payment method from check to ACH. Also, ensure the invoice ID field is formatted properly.

Failure to follow procedures may delay the processing of your voucher.

For questions, email Shawn Samuels at osc.apdvf@ct.gov with Subject: Yankee Gas to ACH.

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