Pharmaceutical Drug Manufacturers and Part D Plan Sponsors participating in the Coverage Gap Discount Program (CGDP) shall provide banking information to be used in the CGDP Portal to facilitate payment processing of CGDP funds between CGDP participating entities.
Each participating Manufacturer or Sponsor will be required to supply a depository bank account and a payment processing bank account as part of the CGDP.
- The depository bank account is used to deposit funds of CGDP invoices that have been initiated for payment via the CGDP Portal.
- The payment processing bank account is used to draft funds of CGDP invoice payments initiated in the CGDP Portal.
The Bank Account Information link provides information to access the Bank Account Change Forms found under My Profile in the CGDP Portal.
EFT Information Articles
|08/12/2016||Payee/Payer Bank Account Change Form|