Supplier Resources
PaymentWorks is a supplier onboarding system that will ensure regulatory compliance, mitigate the risk of payment fraud, and provide customer support to suppliers and campus users.
Suppliers will utilize PaymentWorks to:
- Update and maintain supplier information such as supplier name, contact information, remittance addresses, and ACH information.
- View access to invoice history and payment status
Suppliers must receive a registration invitation from 麻豆分行, invitations will be initiated by University departments. Registrations must be completed and approved by 麻豆分行 in order to process goods/services.
For Suppliers that have already been invited and completed their PaymentWorks registration and need to access their profile, use the Supplier Login link below:
For your convenience, we have provided how-to guides and FAQs in the links below!
Quick Guides
- Supplier Registration
- Home Page & Customer Tab
- Remittance Tab
- Invoices Tab & Review Payment Status
- Adding & Editing Bank Accounts
- Adding & Editing Remittance and Corporate Address
- Changing Company DBA Name
- Changing Legal Name
- Contacting PaymentWorks Support