How to Invite a Supplier to an Existing PaymentWorks Profile


This article demonstrates how to invite new supplier contacts to their existing profiles in PaymentWorks.

Essential Information

Next Steps

Instruct existing contact to navigate to the Contact Page

  1. Login to PaymentWorks.
  2. Click on Account in the top-right corner of the screen. 
  3. Click on Manage Other Users under Administrator Setup.
  4. Click on Add User on the right-hand side of the screen.
  5. A box will appear, fill out the information for the new user and click Save.


If you need any additional assistance, please submit a ticket here, or call the IPPS Help Desk at (858) 534-9494.