--- title: Vendor Master Updates description: "To access Vendor Master Updates: In the Updates Tab, you can view supplier profile information that has recently been changed by the supplier. Below is a description of the key fields in the report: E" --- [Skip to content](https://help.paymentworks.com/knowledge-base/vendor-master-updates#main-content) [![PW Logo\_light\_Green\_ White](https://help.paymentworks.com/hs-fs/hubfs/2026%20PaymentWorks%20Brand%20Guidelines/PW%20Logo_light_Green_%20White.png?width=200&height=34&name=PW%20Logo_light_Green_%20White.png)](https://www.paymentworks.com/) - [Help Center](https://help.paymentworks.com/knowledge-base/how-to-use-the-paymentworks-knowledge-base) Open main navigation Close main navigation - [Help Center](https://help.paymentworks.com/knowledge-base/how-to-use-the-paymentworks-knowledge-base) - [Contact Support](https://help.paymentworks.com/contactsupport) [Contact Support](https://help.paymentworks.com/contactsupport?hsLang=en) Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://help.paymentworks.com/knowledge-base?hsLang=en) 2. [Payer Knowledge Base](https://help.paymentworks.com/knowledge-base/payer-knowledge-base?hsLang=en) 3. [New Vendor Registrations & Updates](https://help.paymentworks.com/knowledge-base/payer-knowledge-base?hsLang=en#new-vendor-registrations-updates) # Vendor Master Updates  The **Vendor Master Updates** feature in PaymentWorks allows you to review supplier profile changes made by your connected suppliers. This enables efficient oversight and decision-making regarding updates to your Vendor Master records. To access Vendor Master Updates: 1. Log in to your PaymentWorks account. 2. Click on the **Vendor Master Updates** section. 3. Navigate to the **Updates** tab to view recent supplier changes. --- ### **Key Features of the Updates Tab** In the Updates Tab, you can view supplier profile information that has recently been changed by the supplier. Below is a description of the key fields in the report: | **Field** | **Description** | | --- | --- | | **Date** | The date the supplier made the change. | | **Vendor Name** | The supplier's name as it appears in your Vendor Master, based on your Supplier Upload. | | **Vendor Number** | Your internal vendor number for the supplier. | | **Profile Information** | The specific data field that was updated by the supplier. | | **From** | The previous information contained in the field before the change. | | **To** | The new information provided by the supplier. | --- ### **Vendor Update Statuses Explained** Each update in the report is assigned a status indicating its current progression: - **Rejected**: The updated data will not be sent to the ERP system. - **Approved**: The updated data will be sent to the ERP system. - **Processed**: A placeholder status used if you intend to process the update manually or outside of your integration. --- ### **Additional Resources** - **Understanding Registration Types**: To learn about the differences between full, partial, and edit registrations in PaymentWorks, check out our Knowledge Base article: [What Are the Differences Between Full, Partial, and Edit Registrations?](https://help.paymentworks.com/knowledge-base/what-are-the-differences-between-full-partial-and-edit-registrations-in-paymentworks?hsLang=en). - **Training Video**: Learn more about using Vendor Master Updates with our [comprehensive training video](https://help.paymentworks.com/hubfs/Training%20Videos/Payee%20Updates.mp4?hsLang=en). --- ### **Looking for more technical information?** Check out the **[Updates Data Guide in the PaymentWorks Developer Portal](https://docs.paymentworks.com/docs/updates-overview)**for more in-depth information! 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