Exhibitor Payment Options

Payments should be made within 20 days of receipt of invoice.

Pay by State Vendor Electronic Payment:

  1. Contact your accounting department in order to make an electronic payment.
  2. Make payment to The Odyssey Group Vendor #VN0000223031 on the Minnesota Department of Finance website.

Pay by Check

  1. You will receive an invoice via email.
  2. Mail a check, made payable to The Odyssey Group to:

    Minnesota Interoperability Conference
    The Odyssey Group
    300 33rd Avenue South, Suite 101
    Waite Park MN 56387

Pay by Credit Card

  1. Enter your organization.
  2. Click on the Pay Now button below to make a payment by any major credit card or use your Paypal account.
  3. Enter your total price in "Item price" and press "Update". Your total price will be displayed on the paypal screen.
  4. Continue to the right side of the bottom screen and click on “You do not need a Paypal account”. Then fill in your credit card information.
  5. You will receive an email from PayPal stating the amount that will be charged to your credit card.
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