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JH Department – Vendor Setup

The PaymentWorks system has been fully vetted by Internal Audit, the information we are requiring for vendors is the same information we would be requesting via paper: remittance address, Tax Id, and banking, should they want their payments directly deposited rather than receive a check. Also, the portal does not reach out to the participants, they simply receive an email invite from your group via the portal. In fact, their information is even more secure given the fact that they create their individual credentials, and neither PaymentWorks nor Hopkins has that information. This is much more secure than emailing PDF’s with the same data.

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