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Connecting to the Target Portal

Follow these steps to integrate Confido with the Target Portal

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Written by Support

Note: Administrator Access is required

Note: As of August 2026, Confido also pulls Target deductions from Target's newer deduction portal (Partners Online → veFinancials → Deductions). For people with existing credentials, this works within your existing Target Portal connection — no new login, user, or re-authorization is required.

  1. Log in to the Target Partners Online portal

  2. Select Add User

  3. Fill out the required additional information

    1. Email: Use the email address provided in Confido, under the Setup Instructions for Target

    2. First Name: Confido

    3. Last Name: Tech

    4. Phone: (313) 608-2415

Target Supplier Portal user creation form showing the Add User screen with fields for email, first name, last name, and phone number
  1. Assign Responsibilities:

    1. General

      1. Accounts Payable

    2. App & Report Access

      1. Accounts Payable

      2. Accounts Payable Reports

      3. Accounts Payable Import

      4. Store and Distribution Center (DC) Addresses

      5. Merch IQ

      6. Synergy - Vendor Dispute (SVD)

      7. Target Vendor Income

      8. Vendor Management & Maintenance

      9. Supplier Management Performance Dashboard (SPMD)

    3. Provision System Access

      1. Scroll to the "System Access" section and ensure that "Additional Access to Partners Online" is checked.

        Target Supplier Portal System Access section showing the Additional Access to Partners Online checkbox and the system access code search bar
        1. Within this section, ensure the following are checked. Use the search bar to find each based on the full name (ex. search for "Supplier Performance Management" to find the correct value).

          • BPD: Business Partner Data

          • EVD: Ecommerce DVS Dashboard

          • UNS: MerchIQ

          • OSA: On Shelf Availability

          • POP: Purchase Order Planning

          • PO: Purchase Order Reports

          • SPM: Supplier Performance Management

          • DPVA: Domestic Vendor Payments & Accounting

          ⚠️ If you are unable to find by scrolling, you must use the search bar with the full name ⚠️

  2. Save Changes and notify the Confido Team

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