Vendor Portal

Welcome to Pedcor's Vendor Portal.  This is where you can setup an automatic payments account, review and update your account information and look up your account payment status and history.  You must be an existing vendor to Pedcor and have received a signup code in order to get started. To start the activation process, click on the Activate button below.


Setup Account

If you have activated your account and verified your email address, please click on the Setup button below to


Already Registered?

If you have already activated and confirmed your account via email, click on the login button below to login to your account to mantain your banking and contract information.


Trouble Logging In?

If you are having problems logging in or need additional help, please click here.

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