Vendor Verification: PaymentWorks Vendor Verification
- October 10th, 2024
- in Uncategorized
If a direct deposit payment is rejected, a member of the PaymentWorks fraud operations team will reach out to the vendor on behalf of The University of Alabama to validate the banking information that was provided at the time of registration. PaymentWorks will contact the vendor via email and/or telephone to verbally validate this information. This will help ensure that future payments will be approved and processed promptly. If a vendor reaches out to your department, please let them know this is a legitimate call/email.