To display the Vendor List screen, select SUA Payables > Vendor List from the PaymentNet menu bar, or click the View Vendor List button on the Manage Vendors tab of the SUA Overview screen.
Column |
Description |
|---|---|
Vendor Name / Status |
The name of the vendor and the current status (New, Disabled, Incomplete, or Deactivated by JPMC). Click the name to display detailed information about the vendor. For more information, see Viewing Vendor Details. |
Vendor Email |
The email addresses for payment notifications sent to the vendor. If previous attempts to send notifications resulted in errors, a warning indicator identifies the recipients to whom the notifications could not be sent. |
Vendor ID / Set ID Site ID |
A unique identifier for the vendor, composed of values provided by your ERP system. |
SUA Connection |
The supplier name and contact information provided by the vendor (if the vendor has registered with SUA Connection or has agreed in SUA Connection to accept single-use accounts for your payments). |
Note: An incomplete vendor record will be created in PaymentNet if at least one email address was provided with a payable request and the email address did not match to any existing vendors. You can click the link in the Vendor Name column to edit the vendor record and supply the missing information in order to complete the record.