Project Leaders and Contract Admin staff can use this process to request an invitation be sent from PaymentWorks to the vendor for new vendor registration and vendor changes such as name or address.
USER MANUAL: PaymentWorks Registration-Update Process
TIPS & TRICKS: Click here to view all tips and tricks for this process.
TRAINING VIDEOS:
| 1. Overview | 2:15 |
| 2. Step 01 Start | 3:15 |
| 3. Step 02 Initiator Revise | 1:06 |
| 4. Step 03 eB Admin Send Invitation | |
| 5. Step 04 eB Admin Hold for Reg Completion |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.