Suppliers who are already connected to the PaymentsWorks system can make general updates to supplier information in the Supplier Portal.
For step-by-step instructions, please refer to the Supplier Information Manual (for Vendors), Chapter 7: PaymentWorks How-Tos.
Suppliers who are not registered in PaymentWorks will need to receive an invitation by a campus department.
Read More:
Supplier Information Manual (for campus), Chapter 2: Inviting Vendors to Connect