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
- Click the drop-down menu below Where do you want your money to be sent?
- Highlight the bank that you want to receive payments
- Click Save
This will save and automatically assign payments instructed from the Payor to be sent to your Payment Method selected.