Resources
Description of registration statuses in PaymentWorks
Description of account statuses in PaymentWorks
Description of invitation statuses in PaymentWorks
How to update a supplier's information in PaymentWorks
Information on why payment terms have changed
Process of selecting direct deposit payment option
Information about Net15 payment option
Instructions for how to pay employees a human subject payment
Action to take if a supplier doesn't accept UVA's payment terms
How to confirm a supplier's eligibility for reduced ACH payment terms
Resources to send a supplier to register in PaymentWorks
How to re-send a PaymentWorks invitation
Instructions for sending a PaymentWorks invitation to a supplier
Why some suppliers may have already received an invitation to register in PaymentWorks
Difference between a Supplier and Individual Payee in PaymentWorks
How to update information about your business