The individual supplier is inactive. How do I reactivate them for payment?

If the supplier is inactive in OMNI, contact the Supplier Relations team at SupplierPortal@fsu.edu. If the supplier is onboarded with PaymentWorks, they can directly update their profile. If the supplier has not been onboarded with PaymentWorks, you can send them an invite to become onboarded once the Supplier Relations team has determined if the supplier is PaymentWorks eligible (PWEL).To engage FSU suppliers, contact Supplier Relations if inactive in OMNI or use PaymentWorks for profile updates. Suppliers not in PaymentWorks can be invited upon PWEL verification by FSU.