How do update a remittance address in PaymentWorks?

Once a vendor has been connected in PaymentWorks through the process outlined in Chapter 2 of the Supplier Information Manual (for Campus), the next step is to make sure that any remittance address listed on an invoice is also connected in PaymentWorks. 

Step-by-step instructions for this process can be found in the Supplier Information Manual (for Campus), which include:

• STEP 1: Determine Address Status
• STEP 2: Connect Remittance Addresses