Additional Vendor Resources

PaymentWorks Resources

Topic	Website Resource
Account Help	Adding Authorized Users to Account Account Owner is No Longer With the Company Understanding and Accessing Your New Vendor Registration Form
Banking Help	What is a Bank Validation File? Phone Number Used to Validate Banking Information PaymentWorks Bank Account Verification Process How to Add a New Bank Account How to Edit Bank Account and Remittance Information
International Help	International Bank Account Number (IBAN) in PaymentWorks
Support Help	How to Contact PaymentWorks Support
Tax Help	Tax Information Help Invalid Tax ID How to Fill Out Tax Forms and Upload to PaymentWorks Account
Updates Help	Updating Company Information How to Edit Bank Account and Remittance Information

Additional Guidance

Email 

PaymentWorks allows only one account per email address. If you have a large umbrella company, different accounts need to be created for each company under that umbrella.

Invoices

Invoices should not be submitted in PaymentWorks. Please continue to Submit invoices as done previously.

Payment

If you are receiving an honorarium, register as yourself, not your company.  Payment is not disbursed through PaymentWorks. It is a tool to collect vendor information and update as needed.