Page 1 - How do I Submit a Foreign Wire Payment Request
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Submitting A Foreign Wire Payment Request
How do I Submit a Foreign Wire Payment Request?
Overview
The payment request process allows you to easily request International Wire Payments. The foreign wire
payment request follows a similar process as the standard Payment Request.
Domestic suppliers who prefer electronic payment should complete the Emory ACH Payment Authorization Form. Payment
Services will establish the preferred payment method in the supplier profile, thereby automating the electronic payment
process.
Navigation
Employee Self Service
Navigator > Employee Self Service > Payment Request Center Tile:
The Payment Request Center page displays.
This page contains 3 sections:
Request Summary – pre-filtered to show the previous 90 days of activity. Items are listed by Status.
Recent Messages – contains messages from approvers, usually regarding action for you to take on requests.
Requests – List of requests based on which Display checkboxes are checked.
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1
1. Click the Create button to create a new Payment Request.
The Payment Request page displays.
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Emory Confidential and Proprietary Last Revised on 8/20/2018 Return to Table of Contents
