How do I assign payments to a different Payment Method?

If you have already created Payment Methods and wish to update where payments are sent from a Payor, login to your Payee Portal and follow the steps below.

• Select Payors from the side navigation
• Select the Payor’s name sending you payments
• Select the Choose Payment Method drop down
• You may choose an existing method or create a new one
• Click Save

This will save and automatically assign payments instructed from the Payor to be sent to your Payment Method selected.