1. Log into the Payments Portal
Begin by logging into your AndDone Portal account. Focus on the left-hand menu bar and select **Outbound Payments** to access vendor management options.
2. Select "Onboard Vendor"
On the Outbound Payments page, click the **Onboard Vendor** button to initiate the vendor setup process.
3. Enter Required Vendor Details
Carefully fill out all required fields marked with a red asterisk (*). Accuracy at this stage supports a smooth review and approval process.
4. Enter the Physical Address
Provide the physical address of the vendor’s business. This address is used for verification and compliance purposes.
5. Enter Remittance Address
Input the Remittance Address—where payments (checks) will be mailed. If the remittance address is the same as the physical address, simply check the box to copy the vendor’s business address for convenience.
6. Submit the Vendor
Review the entered information for accuracy, then click Submit Vendor to send your request for processing.
7. Confirmation Popup
You will see a confirmation message.
From here, you may choose to return to the Vendor Listing or proceed and request another new vendor as needed.
8. Review Vendor Status
Upon returning to the Vendor Listing, your newly submitted vendor will appear in In Review status while the approval process is underway.
9. Monitor Vendor Review and Approval
For detailed status and updates, click on the vendor entry to view the Vendor Timeline and related information. Typically, you should expect a response from AndDone within 1-2 business days. Once your vendor is approved, you will be able to initiate outbound payments.
Related Articles:
Questions? If you need assistance or have any further questions, please click here to contact our support team.