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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.

How To...