How do I add a new Payment Method?

During registration, you will be required to enter your banking information. To create a new Payment Method follow the steps below.

• Login to the Payee Portal
• Select Payors from the side navigation
• Select the Payor’s name sending you payments
• Under Step 2, select the Choose Payment Method drop down
• Enter your preferred Payment Method (options will vary depending on your Payor and country):

* Payment Method Name examples: "Checking" or "Savings" or "Chase Account"

• Click Save

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