New Supplier Payment Method Queries Now Available in NUFinancials

Two new queries have been added to NUFinancials to help users view a supplier’s payment method. To access this information, follow these steps:

• Login to NUFinancials 
• Select NUFinancials WorkCenter 
• Select the AP tab 
• Choose on of the following queries: 
  • “Supplier Addr & Payment Method - view the supplier’s current payment method 
  • “Payment Method - Past Payments – view the supplier’s past payment methods 
• Enter the Supplier ID
• The supplier’s default payment method will be displayed (options include, NUQuickPay, Paymode X, or check)