Save your username and password.
Keep your account up to date and double check that your information is correct.
If you are having trouble with submitting your PaymentWorks registration, please let us know. Our policy is to cancel supplier invitations after six months if a registration form has not been submitted.
Sign up for direct deposit (ACH/EFT) payments. Domestic bank accounts ONLY.
We run electronic payments twice a week, so you will receive your payment significantly faster via this method. Checks are run once a week, and have to be shipped.
Foreign suppliers should choose Wire as their payment method if they do NOT have a United States bank account or a United States or Canadian remittance address.
Notes for Corporations:
- Create your PaymentWorks account under a generic business email. This way if an employee leaves your organization, you will always have access to your account.
- Have your Accounting department fill out the PaymentWorks registration form on the behalf of the entire corporation. This avoids having one department responsible for the whole company.
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- Please see our One Account Policy
- If you have multiple remittance addresses, label them by putting the department in the first address line.