PA Supplier Portal Administrator Support
The PA Supplier Portal
is a self-service website for administrators to manage and update their accounts. If you have a vendor account number and you are the designated administrator, select from the topics below for help.
If you do not have a PA Supplier Portal vendor account, return to the Vendor Registration page
to begin the registration process.
ALERT: In accordance with standard terms and conditions, all payments are to be made through Automated Clearing House (ACH). To ensure further payments are made properly via ACH, add a bank account under Manage Company Data. Step by step instructions are located below under the "How to ..." section in the "Add Banking Information to Receive Direct Deposits" option.