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, 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.