PaymentWorks Documentation for Vendors/Payees

The screenshots below are intended 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.  Separate documentation is available for Corporations.  

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