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Seton Hall University

Supplier Finexio Guide

Electronic Enrollment

Existing suppliers can update their preferred payment method at any time through the Finexio supplier link below and requesting a supplier update – electronic enrollment request.

Finexio Supplier Support Portal

How Suppliers Should Submit Enrollment Inquiries to Finexio

  1. Navigate to the Finexio Help Center - Finexio Supplier Support Portal
  2. Complete all required fields
  3. Requestor and Business Names
  4. Requestor Email Address
  5. Request Type →Supplier Updates →Electronic Enrollment Request
  6. Include a clear Subject (e.g., “Bank Change Request”)
  7. Provide details in the Description
  8. Clearly describe your request or question
  9. Include any relevant contact information, invoice number(s), amount(s), and due dates
  10. Attach supporting documents (Optional)
  11. For security reasons, bank account or routing details should not be uploaded or shared via this form.
  12. Once your case is received, our Support Team will route it to the correct Finexio specialist, who will initiate a secure banking verification process to ensure information is handled safely and in compliance with data protection standards.
  13. Click “Submit Request”
  14. Your submission will automatically generate a Help Center case for Finexio’s team to engage and enroll.

Additional Information

Please note that if you are a new supplier, your first payment will be issued by check. This first payment also creates your profile within the Finexio system. Your first payment and profile must have been created in order to submit an electronic enrollment request.