Goods & Services
- Payee Management & Invoicing
- Payment Methods
Payment Methods and Net Terms
As a UC San Diego supplier, you will have an opportunity to select the payment option and associated terms that best meet your business needs. Payment net terms (number of days from the invoice date to payment issuance) will vary depending on the payment option selected by you. For any issued payment inquiries, please reach out to Payment Services.
Your payment options are classified as Preferred and Standard.
Preferred Payment Options:
- Virtual Card: Net 0 Terms with standard credit card processing fees apply. Learn more about Virtual Card, Payment Plus.
Standard Payment Options:
- Direct Deposit (ACH): Net 45 Terms available to all suppliers with bank accounts within the United States
- Paper Check: Payment via this method is issued with Net 60 Terms business days from the supplier invoice date.
*After the supplier onboarding process via PaymentWorks, third-party payment methods may be offered.
Wire transfer payments: Wire transfer payments are only issued on a case by case basis. Wire transfer payments are allowed for suppliers who only have a foreign bank account. Payees may be charged a transaction fee