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Vendor Self Service Payment Registration Guide for the OB Business Partner Portal May 2022Table of Contents Section 1 Registration ProcessSelfService Payment Lookup Tool & Keystone Login Registration.

How to fill out vendor self service payment

How to fill out vendor self service payment

1. To fill out the vendor self-service payment, follow these steps:
2. Login to the vendor portal using your credentials.
3. Navigate to the payment section.
4. Click on 'Fill out payment details' option.
5. Provide the required information such as bank account details, payment terms, and invoice details.
6. Review the entered details to ensure accuracy.
7. Submit the payment form.
8. Wait for approval from the payment department.
9. Once approved, the payment will be processed according to the selected payment terms.
10. Keep track of the payment status through the portal.

Who needs vendor self service payment?

1. Vendor self-service payment is needed by vendors who want to manage their payment details, track payment status, and receive payments electronically. It simplifies the payment process and improves efficiency for vendors, allowing them to maintain their financial records easily.

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What is vendor self service payment?

Vendor self service payment is a system that allows vendors to manage their own payments online without the need for human intervention.

Who is required to file vendor self service payment?

Vendors who provide goods or services to a company and have signed up for the self service payment system are required to file vendor self service payment.

How to fill out vendor self service payment?

Vendors can fill out the vendor self service payment by logging into the system, entering the necessary payment information, and submitting the form electronically.

What is the purpose of vendor self service payment?

The purpose of vendor self service payment is to streamline the payment process, reduce errors, and provide vendors with more control over their payments.

What information must be reported on vendor self service payment?

Vendors must report details such as invoice number, amount due, payment terms, and any other relevant payment information on the vendor self service payment.