This article provides guidance on how to view your supplier's information in PaymentWorks.
1. Login to paymentworks.ucsd.edu with your Active Directory information using Single Sign-On.
2. Click Setup and Manage Supplier Portal.
3. Click the Suppliers tab.
4. Search for your payee using the filters on the left.
5. Click the Enter key on your keyboard.
If you need any additional assistance, please submit a ticket here.