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New Supplier Payment Method Queries Now Available in NUFinancials

July 25, 2025

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)

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