PaymentWorks Training - Manually Connecting Profiles & Data Changes

The PaymentWorks Training - Manually Connecting Profiles video provides a step-by-step guide for completing manual connections for already approved profiles and data changes, including instructions on how to bring the vendor number and site code from the ERP back into the PaymentWorks system.

Looking for more technical information?

Check out the Connections Guide in the PaymentWorks Developer Portal for more in-depth information!