EFT Information

Pharmaceutical Manufacturers and Part D Plan Sponsors participating in one or more of the following programs, Coverage Gap Discount Program (CGDP), Discarded Drug Program (DDP), Manufacturer Discount Program (MDP) or Medicare Prescription Drug Inflation Rebate Program (Inflation Rebates), shall provide banking information to be used in the Manufacturer Payment Portal (MPP) to facilitate payment processing of funds between  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 each program they will participate in.

• The depository bank account is used to deposit funds of invoices that have been initiated for payment via the MPP.
• The payment processing bank account is used to draft funds of invoice payments initiated in the MPP.

Authorized participants will login into the MPP to access the Payee Bank Account Change Form and Payer Bank Account Change Form by accessing the My Profile link in the upper navigation of the MPP.

• Participating Manufacturers and Sponsors should use the Payee Bank Account Change Form to enter and update depository bank account information.
• Participating Manufacturers and Sponsors should use the Payer Bank Account Change Form to enter and update the payment processing bank account information.