Be in control with AT&T SMART payments

With AT&T SMART (Specialized Management of ACH Remit Transactions) payments you are in control, you can conveniently pay your AT&T bill using EFT/ACH. It provides a versatile solution for streamlining your payment and remittance process.

• You can use any Electronic Data Invoicing (EDI) file type: PPD, CCD, CTX, and CCD+
• Complete control of the accounts you wish to pay
• Complete control in how much you want to pay on each account
• Complete control of when you make a payment
• The ability to generate ACH files from Accounts Payable systems, creating the opportunity to integrate the payment process with your internal reporting systems

AT&T SMART Payments will dramatically improve your direct cash posting experience.

AT&T Inbound Corporate Payment (ICP) process is the receipt of national standard ACH transmissions that include: CCD+ or CTX file formats

The 3 step enrollment process to send ACH payments to AT&T is outlined below:

1. Complete and return the AT&T EFT/ACH Payment Registration form (ECF11) - The purpose of this form is to provide AT&T with the critical information required to securely identify and accurately process payments received. To request a copy of this form, please send an email to the ICP Enrollment mailbox or download form (PDF, 25KB) and return to ICP Enrollment mailbox email. AT&T EFT/ECH Enrollment process instructions (PDF, 27KB)
   
2. Non-production testing - AT&T processes all ACH transactions and addenda records internally. Therefore, AT&T must test prior to providing its banking information. Testing is done using a live penny test in a test only environment.
3. Implementation - AT&T Banking Information (ECF12) - After successful non-production testing, AT&T banking information is provided on an AT&T authorized form (ECF12).