Effective: 07/26/2023

Processing Manage Request Approvals

OhioPays provides state of Ohio payees with the ability to manage their business and make updates to their profile. Some changes made to primary addresses and payment information will route to the OBM Supplier Operations team for additional validation and/or processing, along with changes to Government Entities. Follow the instructions below for accessing those work items from the Manage Request Approval page. 

 

  1. Select "Request Supplier Change" from the Request Type dropdown.
  2. Click Search.
  1. Click the Request ID link.

Based on the Supplier Alert, click on the appropriate hyperlink to continue.