Can I update a supplier’s email address in an invitation to connect to PaymentWorks after it has been sent?
Once an invitation to PaymentWorks has been sent, the email address cannot be updated. Please send a new invitation to...
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How do I create a PaymentWorks Payee Account?
To create a PaymentWorks account, please follow the step-by-step instructions in the Supplier Information Manual for Vendors, Chapter 2: Prepare... -
How do I enter a one-time supplier?
Follow the instructions outlined below to enter a One-Time Supplier Request through the Supplier Center. Navigate to MyPack Portal >... -
How do I invite a supplier to PaymentWorks?
To invite a supplier to PaymentWorks or to determine the invitation status of a supplier, follow the instructions outlined in... -
How do I submit a W-9 form?
The Supplier Information Manual for Vendors explains how to generate and submit an electronic W-9 form in the Complete Tax... -
How do I update a supplier’s information in the voucher system?
Suppliers who are already connected to the PaymentsWorks system can make general updates to supplier information in the Supplier Portal.... -
Is there a Supplier Information Manual?
Yes. There are two Supplier Information Manuals: The Supplier Information Manual for Vendors provides clear step-by-step instructions for how to... -
What is a W-9 form?
The W-9 is an IRS form used to request a Taxpayer Identification Number and Certification. -
What is PaymentWorks?
Starting July of 2021, NC State partnered with PaymentWorks, a third-party onboarding platform that eliminates the risk of business payments... -
Where in the Financial System do I find a vendor’s Supplier ID?
To locate a Supplier ID, navigate to the Supplier Center via MyPack Portal and search by supplier name. You can... -
Who can I contact for help with PaymentWorks?
If you have questions about the PaymentWorks system. please contact supplier_onboarding@ncsu.edu. PaymentWorks support and information can also be found in...