To invite a supplier to PaymentWorks or to determine the invitation status of a supplier, follow the instructions outlined in the Supplier Information Manual (for Campus), which include:
- STEP 1: Determine Vendor Status
- STEP 2: Initiate an Invite
- STEP 3: Manage Email Notifications
- STEP 4: Determine Vendor Registration Status (As Needed)
For more information, please visit the Supplier Information Manual (for Campus).
If you have any questions, please contact firstname.lastname@example.org.