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Target Accounts Payable Contact List
Target Accounts Payable Contact List

Target Accounts Payable Contact List for Deductions or Other Issues

C
Written by Clinton Rhodes
Updated over 4 months ago

AP Domestic Emails

Target retired the list of 15 AP: Domestic email addresses used for common questions or dispute escalation in January 2024. These were emails like AP.Books@target.com or AP.ConsumablesL-O@target.com. All business that used to be conducted via those addresses should now go through the POL Request Support Form listed below. This link will take you to the announcement within POL.

Accounts Payable Contacts

Category

​Description​​

​Con​​tact

​AP Helpdesk

​Dispute escalations & AP general questions, Match Report requests

POL Request Support Form
Select Accounts Payable | Payment | Chargebacks

Direct Vendor Ship (DVS)

Payment inquiries for DVS vendors

​EDI Documents

​EDI Test, Production and other EDI document issues

​Import

​Payment inquiry/issues for import vendors

​Import

​​All Claim inquiry/issues for import vendors

​Collections

​Information on Holds and Debit Balances

​CBCK and EFT Requests

​Check Writing Deductions (Not EFT) and EFT Enrollment​

Banking Changes

Changes to banking information

Check/EFT Issues

Check/EFT questions including voided checks

Email Remittance

Request email remittance

Name/Org Changes

Changes to organizational information

Address or Remit To Changes

Request changes to Address or Remit to Address

Vendor must update in VMM, for questions contact Vendor.Approval@target.com

Negotiations/Terms

Negotiations Teams and Terms Standardization letters

POL Helpdesk

POL Questions/Issues

612-304-3310, follow prompts

Common Non-Accounts Payable Deductions Contacts

​Document​​​​ Type

​Description

​​Contact

​ VC​

​Fill Rate, On Time Ship and other Vendor Compliance Deductions

​POL Request Support Form​
Type "VRC" in the search field for correct support form

VCNA, VONL, VSUP

​Vendor Agreement Deductions

90V, 90S, 92S, 94S​

​Audit Deductions (90V)
Post Audit Deductions (90S, 92S, 94S)

​TRT ​

​Freight Audit Deductions (TR09 & TR14)

Freight Audit Deductions (TR15)

​FMF

​Non-contracted Freight Costs

​ITEMCOMP

​Item Data Certification and Compliance Deductions

​##### (assessment ID)- # (number of audits)

​Responsible Sourcing & Sustainability Deductions

Freight Invoice Contact

​Document Type​

​Description

​​Cont​​act

​Freight Invoices

Payment for Domestic Freight

Coupons

​Document Type​

​Description

​​Cont​​act

​VCPN

​TGT coupon redemptions, coupon set up and all coupon disputes

​CPN###### (6 digit)

​Request back up on manufacturer coupons

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