ADDITIONAL INFORMATION: Banking Details, Payment Information.

Enter your banking details at the bottom of the "Additional Information" section of the Payment Works registration form, under the header "Payment Information". The first step is to choose "Foreign" as your Bank Location.

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Welcome
Tax Information
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Additional Information
Additional Information

All fields marked with a red asterisk (*) are required fields.

All other fields are optional.

Please review the University's Purchasing terms and conditions.*

Link to Purchasing terms and conditions

I certify that I have reviewed all the Purchasing terms & conditions

Please note the University of Arkanasas System validates all persons or entities that are engaged in business against the federal debarred list.

For any questions related to the additional information section of the registration, refer to the accounts payable details on your Purchase Order.

Do you plan on supplying goods or services to the University of Arkansas for Medical Sciences (UAMS) or receiving payments from UAMS? If so, you must answer YES to indicate you would like to be set up*

University of Arkansas Medical Sciences will require additional information before submission.

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No
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Foreign Investment Act*

University of Arkansas System validates all persons or entities that are considered a “foreign source” as defined in the Ark. Code Ann. §6-60-1201 et seq (Transparency in Foreign Investment Act).
We are required by law to report certain contracts with foreign sources. Choose one of the following:

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I am a foreign government, a corporation or legal entity created solely under the laws of a nation that is not the United States.
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Supplier Category
Are you a U.S. based supplier or a Foreign supplier?*
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Foreign Entity
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What product or service will you be providing?*
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Flooring
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Please select your Payment Terms
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Net 30
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Purchase Order Information
Do you accept Purchase Orders?*
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No
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Do you or your company have cXML capabilities?*
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No
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General Contact Email*
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Diversity Information
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Alert! Once you choose "Foreign Bank" the Intermediary Bank Details fields will appear. An Intermediary Bank is typically a U.S. bank that your primary bank has an account with to convert US currency to your country's currency.

**You only have to enter an Intermediary Bank if your bank letter provides it**. If your bank letter only has a 9-digit US routing number listed and not the full bank details, simply google it and the search results will provide the name and address of the US Bank.

YOU WILL NOT ENTER YOUR PRIMARY BANK INFORMATION IN THIS SECTION.

Click the "Intermediary Bank Name" field.

Enter your Intermediary Banks Name (example: JP Morgan Chase)

Click the "Account Name" field. The name on the intermediary account will be the name of your Primary Bank (Example: HSBC UK).

Click the "Intermediary Bank Routing Number" field.

Enter the 9-digit ABA/Routing number for the intermediary bank.

Click the "Intermediary Bank Account Number" field.  You may leave this field blank, unless your bank letter provides a specific Intermediary bank account number. 

Click the "Intermediary Bank Address Street 1" field.

A building address and street name is not required

Click the "Intermediary Bank Address City" field.

Intermediary City is required, (example: New York City)

Click the "Intermediary Bank Address State/Province/Region" field.

The Intermediary State is required (Example: New York)

Click the "Intermediary Bank Address Country" field.

The Intermediary Bank Country is required (Example: USA).

Click the "Intermediary Bank Address Postal Code" field.

Entering Banking Information for a Foreign Vendor/Supplier

ADDITIONAL INFORMATION: Banking Details, Payment Information.

INTERMEDIARY BANK