Foreign Supplier Wire Payment Requirements

All new foreign suppliers must now be registered in PaymentWorks before they can receive foreign wire payments.

Legacy suppliers (those who existed in the Supplier Center before the launch of PaymentWorks) with a supplier ID do not need to take any action unless their information changes.  If their supplier information changes, registration through Payments is required.

Legacy suppliers without a supplier ID must register through PaymentWorks to obtain one. Please contact Supplier Onboarding if you have any questions about PaymentWorks or supplier registration. Additional guidance is available in the Supplier Information Manual for Campus.