by Zevez

The default screen after RewardWorks loads is the Invoice screen. To populate RewardWorks with invoices, click on the Refresh button in the upper right c...

Vendors The vendor screen displays all the vendors that have been imported into RewardWorks. Depending on the configuration of RewardWorks, this screen may...

American Express Virtual Payments The American Express Virtual Payment Status screen provides real time monitoring of each virtual credit card. To g...

Check and ACH Payments The Check and ACH Payment screen provides real time monitoring of the activity and statuses of all your Checks and ACH...

The Account screen is where all payment accounts are managed.  In RewardWorks 4.7, there are three payment types available. Virtual Credit Card,...

Reports RewardWorks provides both summary and detailed Payment history. There are three main report categories: Payment History, Open Payables and Vendor. ...

Payment History The payment history screen provides payment history for all payment types and provides the ability to view the payment advice document p...

Issuing Check Payments Setting Up for Check Payment For check payments RewardWorks requires the remittance address for the vendor. The check issuing servi...

Setting Up for ACH Payment To set up the vendor for check payment, go to the vendor screen and open the vendor. On the vendor card under Payment Type...