Procurement and Payment Services (PPS) provides electronic methods of payment to vendors as well as payments to individuals.
Electronic Payment to Vendors
PPS manages the conversion and administration of vendors receiving electronic payments, as the default method of payment in the vendor table, from Northwestern University through ePayables (Credit Card) or Paymode X (ACH). Visit the Payment to Vendors webpage.
Electronic Payment to Individuals
PPS manages the NUQuickPay program, which is a way for Northwestern to pay people electronically via Zelle or ACH. This is available to individuals (e.g., visitors, research subjects, independent contractors) who are set up as suppliers within NUFinancials and paid through the normal Payment Request or Purchase Order processes. Visit the Payment to Individuals webpage.