Many sponsors have adopted PaymentWorks for payment processing services. This portal has security features appealing to sponsors from an AP perspective, though presents challenges from an accounts receivable perspective. Our teams are coordinating with sponsors to navigate PaymentWorks obstacles including updating the payment remission address to the new PO Box in Dallas, TX. As part of this effort we have found often sponsors are prompting creation of a new Vendor ID, where we could minimize efforts and link to an existing shared ID.

We’re requesting your assistance in this matter. In correspondence where sponsors dictate PaymentWorks registration is required, please coordinate with our AR team at [email protected]. We’ll be able to provide the Vendor ID for our existing account and/or create a new central Vendor ID.

For more information from Post-Award Administration, click here.