How will supplier updates and changes be handled once they are registered with PaymentWorks?

Answer

All supplier updates will be managed through PaymentWorks. Suppliers access and update their information within the PaymentWorks portal. Existing suppliers who wish to update their address, identity information, or ACH banking details should be invited to PaymentWorks. Their new PaymentWorks profile will then feed into and update the FSU supplier database.

Summary

All supplier updates will be managed through PaymentWorksSupplier updates at FSU are coordinated via PaymentWorks. Suppliers maintain and edit their details in the portal, ensuring accuracy in FSU's supplier database for address, identity, and ACH banking info.