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Electronic Payment to Individuals

August 18, 2022

Procurement and Payment Services (PPS) currently manages two electronic payment tools, PaymodeX and ePayables.  These programs are only available to companies.  Payments to individuals and independent contractors are currently made by check or through the manual DPR wire process (which is not captured in NUFinancials).

We are excited to announce that PPS worked with Financial Operations and IT to select the Corporate Quick Pay Program from Chase so we can pay individuals (reimbursements, research subjects, visitor expenses, independent contractors, etc.) electronically through the normal requisitions to purchase order and payment request process.

We are currently working with Chase to implement Corporate Quick Pay.  It is our hope that departments and schools will be able to start using it in early September.  Additional details, instructions, and more information will be sent to all staff prior to the end of August.

If you have any questions, please contact Jim Konrad at

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