Vendor Information

The City of North Little Rock partners with PaymentWorks to both automate and strengthen controls surrounding onboarding for vendors conducting business with the City.

If you are not yet enrolled in the PaymentWorks platform, or you are a new vendor conducting business with the City, you must join PaymentWorks via an email invitation from a City of North Little Rock employee. 

Once enrolled with PaymentWorks, you will be able to make changes to your vendor account, see invoices pending for payment, and payment history. 

You will be asked to have the below information when you receive the email invitation in order to complete the registration process.

1. A valid tax ID (either an Employee Identification Number or SSN) is needed to complete a W-9 form.
2. If you wish to receive electronic (ACH) payments, you will need a copy of a voided check or bank verification letter.

Please email NLRVendorHelp@nlr.ar.gov to discuss PaymentWorks enrollment.