If the vendor doesn’t respond to the W-9/W-8BEN request, can I resend the email?

Yes, if your vendor doesn’t respond by submitting their form, you can resend the request.

Note: When you resend the email request, the previous link will be automatically deactivated.

To resend the W-9/W-8 request email:

Step 1: Navigate to the ‘W-9/W-8’ Dashboard.
Step 2: Click the ‘Resend Request’ button next to the vendor under the ‘Actions’ tab.

Step 3: A confirmation pop-up will appear. Click ‘Resend Request’ to confirm.