Other: NOT a student NOT an employee

1. You, the employee, logs into Payment Works.

2. Enter your NetID when prompted.

         netidprompt.jpg

3. The following page populates, click on Vendor Master Updates

         vendormasterupdates.png

4. Click on "Send Invitation"

invitenewvendor.jpg

5. Follow the prompts.

Additional documentation and step-by-step instruction.

Questions, please contact NewVendors@mso.umt.edu