---
title: Step 10.4: Assign to Suppliers (Workday)
slug: draftcontent2/step-104-assign-to-suppliers-workday
docTags: 
createdAt: 2026-10-25T22:37:35.758Z
---

FISPAN Sync pays supplier invoices for suppliers whose default payment type is **FISPAN Payments**. In this step, you set **FISPAN Payments** as the default payment type for each supplier you want to pay through FISPAN Sync.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/2P1SX5H_SmSS0sXXySaeQ_workday-assign-to-suppliers.png "Assign to Suppliers Step")

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## Assigning Suppliers

Follow these steps in Workday for each supplier you want to pay through FISPAN Sync.

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### Find Supplier

In Workday’s search field, type **Find Suppliers** and select the report from the results. In **Supplier Name**, enter the supplier’s name, then click **OK**.
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### Create Supplier Change

Click the **Related Actions** button **(⋯)** next to the supplier’s name, then select **Supplier → Create Supplier Change**. Select **Payment Details**, then click **OK**.
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### Set Default Payment Type

Enter the following, then click **Submit**:

- **Payment Type: **Add FISPAN Payments
- **Default Payment Type:** FISPAN Payments

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**NOTE: **If you used a different name for the payment type in **Create Payment Type**, select that payment type instead of **FISPAN Payments**.
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**IMPORTANT: Create Supplier Change** is a business process and may require approval in Workday. The supplier’s invoices can’t be paid through FISPAN Sync until the business process is complete.
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### Repeat for Each Supplier

Repeat steps 1 to 3 for each supplier you want to pay through FISPAN Sync.
Once complete, return to the installation wizard and click **Next Step**.
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