Paymerang

Introduction

The University has partnered with Paymerang to provide streamlined payment processing to its external vendors. Payments will be primarily issued via Paymerang as the preferred route of issuing, confirming, and reconciling vendor payments. This transition has no effect on established purchasing policies and is expected to improve our vendor experience and improve efficiency for all stakeholders by providing:

• Enhanced payment delivery

  • Paymerang specializes in quick processing and delivery of payments; including check printing and mailing, credit card processing, and large ACH batch processing. Paymerang’s support team provides a quick turnaround to a vendor’s receipt of payment and provide dedicated support to resolve any issues.

• Expanded vendor payment options

  • Vendors work directly with Paymerang to select and opt into whichever payment method fits their business needs including:

    • Check

    • ACH / Direct Deposit

    • Credit Cards

  • If vendor is a CURRENT vendor in the Paymerang Network, then the vendor's payment method is already established.

  • For vendors NEW to the Paymerang Network, first payment will be by check. After first payment by check, vendors work directly with Paymerang’s enrollment support team by email or phone to select and opt into whichever payment method fits their business needs.

  • SPU is not permitted to complete enrollment in electronic payment processing with Paymerang on behalf of a vendor.

  • Vendors may contact Paymerang’s enrollment support team by emailing support@paymerang.com or by calling 877-680-7332. Paymerang’s business hours are 6am - 2pm (PT).

• Increased savings, process efficiency, and greener carbon footprint

  • More electronic payments reduce our consumption of paper check stock, mailing services, as well as efforts dedicated to issuing, reconciling and managing the processing of payments.

• Enhanced management of fraud protection, security and compliance on all vendor payment methods