SWIFT is capable of receiving batch transactions in many accounting and procurement modules. Interface instructions and record layouts for each of those modules are available. Please contact the SWIFT Help Desk for more information.
Request to Send Interface Files to SWIFT Statewide Systems
SWIFT list of Interface Files available
Accounts Payable Voucher Origin Form is used when your agency needs to establish a voucher origin for Interface files. Please complete the form and submit to the System Compliance team.
7:30 a.m. to 4:00 p.m.
Monday through Friday
Closed holidays
