Consolidated Billing Invoices (CBI)
The Consolidated Billing Invoice (CBI) detail provides your vendor invoice number, the State of Florida's order number, the total amount of the payment, the date the payment was issued, and the total amount due for each payment issued.
To access your CBI(s), log in to vendor registration at https://vendor.myfloridamarketplace.com/ and enter your username and password. If you forgot your username and password, please contact the Customer Service Desk (BuyerHelp) at 1-866-352-3776 or at feeprocessing@myfloridamarketplace.com
- Once you log into the site at https://vendor.myfloridamarketplace.com select the option to ‘Submit Your Transaction Fee Report Online.’ Please confirm your billing and collections email address by selecting ‘Continue.’
- Next select ‘View My Consolidated Billing Invoice (CBI)’ to view your most current CBI. If you want to view a past CBI, select ‘View CBI History.’
- Click on the ‘No Report Submitted’ link.
- If a CBI has not been generated for you, select the option to ‘Submit a Report.’
- Complete the online Transaction Fee reporting form.
- The final page of the report is the Summary page. Select the ‘I Agree’ tab in the last section of the form.
- Upon successful completion of the form, the system will give you a confirmation number.
Vendor Payment History Website
The State of Florida Chief Financial Officer Payment History website https://flair.dbf.state.fl.us/caspub/vnpayhst.htm can assist vendors with what payments were made to them by the State of Florida. Payment information is updated each evening.
When you access the Vendor Payment History Web site, you need your FEIN / vendor number.
Payment Methods and Address
There are four different payment types accepted:
- check,
- money order,
- cashier’s check or
- Debit Automated Clearing House (ACH).
If you choose the ACH payment method, please contact us at FeeProcessing@MyFloridaMarketPlace.com or 1-866-352-3776 to receive our form or submit your form directly to us.
If paying by check, money order or cashier’s check, please submit your payment made payable to MyFloridaMarketPlace to:
MyFloridaMarketPlace
P.O. Box 5497
Tallahassee, FL 32314-5497
Payments are due by the 15th of the month. Please be sure to include on your payment:
- Federal Tax Identification number,
- Company name, and
- Consolidated Billing Invoice (CBI) number.
This will ensure your payment is posted to your Company’s account.
If you have any questions, please contact the Customer Service Desk (BuyerHelp) at 1-866-352-3776 or at feeprocessing@myfloridamarketplace.com