You can use PaymentWorks to onboard new suppliers, verify their identity, and prevent payment fraud. It automates payee registration by collecting tax profiles, checking mailing addresses, and validating banking details before updating your ERP system. The service screens vendors against sanctions lists, tracks ongoing compliance, and indemnifies electronic payments against fraud risk. By switching suppliers from paper checks to direct ACH or card payments, your accounts payable team saves administrative time, prevents business email compromise scams, and ensures vendor records stay accurate over time.
What PaymentWorks does
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