{"id":2669,"date":"2025-11-07T23:51:44","date_gmt":"2025-11-07T23:51:44","guid":{"rendered":"https:\/\/stagewp.westernu.edu\/business\/?page_id=2669"},"modified":"2026-02-12T19:14:58","modified_gmt":"2026-02-12T19:14:58","slug":"paymentworks","status":"publish","type":"page","link":"https:\/\/stagewp.westernu.edu\/business\/paymentworks\/","title":{"rendered":"PaymentWorks"},"content":{"rendered":"
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\n \n WesternU<\/a>\n <\/span>\n \/<\/span>\n University Financial Services & Treasury<\/a>\n \/<\/span>\n PaymentWorks<\/span>\n <\/div> <\/div>\n

PaymentWorks<\/h1>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n\n\n
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\n\t\t\t\t\tPaymentWorks<\/span>\n\t\t\t\t\t\t\tOverview<\/span>\n\t\t\t<\/h2>\n\t\t\t
PaymentWorks is the University\u2019s platform for vendor onboarding and vendor management. This platform streamlines the University\u2019s onboarding process and allows vendors to securely enter and manage their own business information, including taxpayer identification and banking details.
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\r\nAccounts Payable and Procurement verify whether a vendor already has an active profile before requesting a new invitation. Only vendors that are new to Western University of Health Sciences (WesternU), or vendors that have not yet registered through PaymentWorks, should be invited.
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\r\nVendors are required to register and fully complete the onboarding process through PaymentWorks before purchases are made, services are provided, or payment can be issued.<\/div>\n\t\t<\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n\n
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Suppliers Who Do Not Need a PaymentWorks Account<\/h2>\n

The following supplier types should not<\/strong> be invited through PaymentWorks:<\/p>\n