How to Update Your Vendor Information in the Company Profile

The Company Profile section in PaymentWorks allows you to update your vendor information, such as business details, tax forms, remittance addresses, and banking information. Once an update is made, your customer will need to review and approve the changes before they take effect. Please allow a few business days for the approval process.

Steps to Update Your Vendor Information

1. Log in to Your PaymentWorks Account
   Navigate to PaymentWorks Login and access your account.

2. Access the Company Profile Section
   Click on your Monogram Icon in the top-right corner and select Company Profile from the dropdown menu.

3. Make Updates
   Depending on the information you need to change, navigate to the appropriate section (e.g., Remittance Address, Banking Information, etc.), edit the details, and save.

4. Submit Updates for Approval
   Once submitted, your customer will review the changes. You’ll be notified of the outcome once the review is complete.

Helpful Resources

For detailed guidance on specific updates, explore these articles:

• How Do I Update My Business Legal Name?

• Tax Identification Number (TIN) Type Overview

• Resolving Invalid Tax Information

• How to Add W-8/W-9 Tax Forms to Your PaymentWorks Account

• How to Update or Share Remittance and Corporate Addresses

• Updating Bank Account

• How to Update Your Payment Method in PaymentWorks

Need More Help?

• Check out our video tutorial on updating vendor information.
  
  
• Still have questions? Contact our Support Team via Contact PaymentWorks Support.