Online Payments Solution

Setup – Step 1

Open RewardWorks

Setup – Step 2

Select Vendors

Setup – Step 3

Select Vendor and double click on name

Setup – Step 4

Select Online in Contact Preference drop down box

Setup – Step 5

Type vendor payment portal address into URL: and click OK

Setup is now completed

Pay – Step 1

Open RewardWorks

Pay – Step 2

In Tools Menu select Refresh

Pay – Step 3

Select invoices to pay

Pay – Step 4

Click pay invoices

Pay – Step 5

Review and select Accept

Pay – Step 6

Check Box and click Go Now

vendor portal will now open

Pay – Step 7

Login and pay selected invoices

Pay – Step 8

After making the payment in vendors payment portal, return to RewardWorks and click Done

Pay – Step 8

After making the payment in vendors payment portal, return to RewardWorks and click Done

Pay – Step 9

Payment Advice generated for your records

Pay is now completed