Inviting Vendors

DU is now using听PaymentWorks for vendor registration, identity validation and ongoing vendor maintenance!

PaymentWorks offers a secure and streamlined process, which saves administrative time and reduces the risk of fraud.听All DU Vendors must set up a PaymentWorks account so they can enter and maintain their contact details, addresses, and banking information.听University Financial Services (UFS)听is in the process of sending out PaymentWorks invitations to all vendors who currently exist in Banner.听

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Instructions for Internal DU Users:

  • Access to the PaymentWorks system is limited to divisional, benefited positions. .

  • Once a relationship is established with a new vendor, 听to determine if the vendor has been invited and .

  • If the status is complete, the vendor has been validated by PaymentWorks and no further action is necessary.

  • If a vendor has not yet been invited to create an account, .听

  • Once the PaymentWorks onboarding process is complete, UFS assigns a DU ID number and updates Banner so the听vendor can be paid.

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PaymentWorks Knowledge Base articles

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We're here to help!

Browse our knowledge base for help with frequently asked questions or submit a request at ContactUFS@du.edu.

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University Financial Services