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. 

• https://ohid.ohio.gov/wps/myportal/gov/myohio/ > Financials > NavBar > Menu > Suppliers > Supplier Registration > Approve Registration

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

• The Search Results display all pending approvals.

3. Click the Request ID link.

• The Manage Registration Approval page displays.

• The Supplier Alert  will provide details on the change requested.

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

• Address Change
• Banking Information Change
• Government Entity Change