The PaymentWorks Reference Guide – Key Concepts for Integrators is an essential resource for technical teams and system integrators. It provides a detailed exploration of the foundational concepts and processes required to successfully integrate PaymentWorks with your organization's systems. This guide ensures you have the knowledge and tools needed to navigate data handling, connection workflows, and system configurations.
Key Highlights
- Data Transfers: Comprehensive explanation of how data flows between PaymentWorks and your systems, including supplier and invoice files.
- Address Handling: Insights into address formatting, validation, and best practices for maintaining accurate supplier records.
- Connecting: Guidance on establishing and maintaining connections between vendors and supplier profiles.
- Site Codes: Explanation of how site codes function and their role in managing vendor locations.
- Registration Routing: Detailed information on routing registrations effectively based on matching criteria and system configurations.
- Bank Handling: Best practices for managing bank account validation and ensuring payment readiness.
- And More: Additional concepts and processes to streamline integration and maximize platform efficiency.
Explore the Guide
PaymentWorks Reference Guide – Key Concepts for Integrators to support seamless integration and effective management of your PaymentWorks environment.