LowesLink®
Vendor Financial Information (VFI)
Steps to Obtain Access
Revision Date: June, 2016
Lowe’s Logo and LowesLink® are registered trademarks of LF, LLC. All Rights Reserved.
1
Agenda
Slides
• LowesLink® Registration
3-25
• VFI Authorization Form Completion
26-33
• VFI Application Access Request
34-42
Note: If already registered for LowesLink® and want to register
for Vendor Financial Information (VFI), please begin at slide #26.
2
LowesLink® Registration
3
LowesLink®
www.loweslink.com
Select Login to LowesLink®
4
LowesLink® Home Page
Select “Click here to register”
5
Validation / Registration
Selecting Register
6
Business Organization
Select Country
7
Review Agreement
Select Agreement Check Box
8
Registration Profile
Input Contact Information
9
Registration Profile
Input  Password Questions & Answers
Note: Questions 1-3: Utilize the drop down box to have a total of
3 different questions and answers selected from the pre-populated list.
Question 4: Unique question and answer combination supplied by user.
10
Registration Profile
Input Company Information
11
Registration Profile
Select Vendor Type
Select Vendor Numbers
Enter Vendor Numbers in the indicated field. Utilize the UP arrow to move the
Vendor Number entered into the Vendor Numbers field.
12
Registration Profile
Input Comments
Comments are optional.
Once all required fields are populated, click Submit.
13
Registration Notification
Note: An email from LowesLink@Lowes.com will be received.
This process could take up to 5 minutes.
14
Registration Notification Email
15
User Name Assigned
Approval Email
16
Enrollment Browser Alert
Note: Do not close the browser until activation code email is received from LowesLink@lowes.com
17
Activation Code Email
Note: Enter activation code into the enrollment screen in your browser.
As seen on the next slide.
18
Enrollment Activation Code
19
LowesLink® Password Creation
As password requirements are met the listing
will change from red to green.
20
LowesLink® Password Creation
21
LowesLink® Security Option
Defaults to Public or Shared Computer
22
LowesLink® Security Option
Must change to Private Computer to avoid repeating previous steps upon each login
23
Completion of Enrollment
24
Contact LowesLink@Lowes.com for
LowesLink® Registration questions.
25
Vendor Financial Information (VFI)
Authorization Form Completion
26
Access to Vendor Financial
Information is a Two Step Process
Access cannot be granted unless both steps are completed.
1. Vendor Financial Information Authorization Form
2. Complete the Application Access Request
The Vendor Financial Information application is utilized
for new electronic funds transfer and for bank changes.
27
Step One
LowesLink® Home Page
www.loweslink.com
Select Existing Partner Information
28
Existing Partner Information
Select Corporate Trade Payables
29
Existing Partner Information
Select VFI Authorization Form
30
VFI Authorization Form
Note: This form must be completed by:
Owner, Partner, Executive, or Authorized Agent.
Each person listed must
have registered for
LowesLink® and submitted
request for VFI access.
Continued
31
Note: This form must be authorized by:
Note: Ensure this form is printed
and filled out completely.
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Complete VFI Authorization Form
Submit to Lowe’s via Fax or Email
Fax:
877-856-6061
Email: EFTSetup@Lowes.com
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Vendor Financial Information (VFI)
Application Access Request
34
Step 2
Application Access Request
LowesLink® Home
After competition of VFI Authorization Form, click your browser back button to log in.
35
Application Access Request
Select “Click Here to login to secure LowesLink®”
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Application Access Request
LowesLink® Login – User ID
37
LowesLink® Home Page
www.loweslink.com
38
LowesLink® Applications
Select Vendor Financial Information
Continued
39
LowesLink® Applications
Select Vendor Inquiry (unless previously registered)
Select Submit
Note: Select all applications needed. Submit should only be selected once.
40
LowesLink® Application Review Email
41
LowesLink® Application Approval Email
Note: Once both required steps have been completed, this is the email that you will receive.
At this point electronic funds transfer can be setup and bank changes can be made.
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For Assistance
Please contact the Payables Contact Center by:
Email: Vendor.Inquiry@Lowes.com
Phone: (336) 658-2121, Option 3 then Option 1
Payables Contact Center Hours of Operation:
Monday – Thursday from 8:00 AM – 5:00 PM EST
Friday from 8:00 AM – 2:00 PM EST
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