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PaymentWorks is a supplier onboarding system that will ensure regulatory compliance, mitigate the risk of payment fraud, and provide customer support to suppliers and campus users.

Suppliers will utilize PaymentWorks to:

• Update and maintain supplier information such as supplier name, contact information, remittance addresses, and ACH information.
• View access to invoice history and payment status

Suppliers must receive a registration invitation from º£½ÇÉçÇø, invitations will be initiated by University departments. Registrations must be completed and approved by º£½ÇÉçÇø in order to process goods/services. 

For Suppliers that have already been invited and completed their PaymentWorks registration and need to access their profile, use the Supplier Login link below:

For your convenience, we have provided how-to guides and FAQs in the links below!

Quick Guides

• Supplier Registration
• Home Page & Customer Tab
• Remittance Tab
• Invoices Tab & Review Payment Status
• Adding & Editing Bank Accounts
• Adding & Editing Remittance and Corporate Address
• Changing Company DBA Name
• Changing Legal Name
• Contacting PaymentWorks Support

FAQs

• FAQs