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.