TTC V-Pay: Manage Lists and Add New Vendors

Manage Lists

The Manage Lists module allows you to manage the dropdown values that appear throughout the platform. 

All personnel lists function similarly. To add a new dropdown choice, enter a ‘Name’ and click Add. (Email Address is optional.)  Use the ‘Status’ column to enable whether an existing choice appears in the dropdown or not. 

Add a New Vendor

1. If the vendor is not already in the ‘Vendor’ dropdown, add a new vendor by clicking the grey + button.  Alternatively, you can add a new vendor at any time via the Manage Lists module, under Vendors. 
   
2. Enter all required fields in the ‘Request New Vendor’ popup window.  Don’t forget to upload a copy of the vendor’s W-9 by clicking the Upload W-9 button.  Then click Submit.