New Vendor Requests contain all the vendor master information a payee has submitted to their payer customer. New Vendor Requests fall into three categories:

• Full Registration
  The payer invited the payee to register with them on the PaymentWorks platform. The payee has submitted all the required information for registering with the payer and it has been approved for placement in the ERP.
• Edit Registration
  The payee has previously submitted a registration, it was approved and placed in the ERP, and now the payee has changed an existing remit or order address (order addresses are not supported by all payers)
• Partial Registration
  The payee has notified their payer that they have a new remit or order address, and it has been approved for placement in the ERP.