PaymentWorks Documentation for Business Entities (Corporations)

The screenshots in this guide are to assist Duke business units in understanding the screens that vendors/payees will see when walking through the PaymentWorks steps accessible once they receive the invitation to join Duke. This guide specifically reviews if the vendor/payee selects Business Entity for tax purposes in the New Vendor Registration Form.

Please note:  PaymentWorks is a cloud-based system that isn’t customizable by Duke.  Duke cannot control the requirements, and the documentation may become dated as PaymentWorks implements enhancements.  Please submit a Corporate AP Support Request if you notice incorrect information in the documentation.  

Payment Works QRG