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This article demonstrates how set up the Account Level Wallet, to allow it to create and pay invoices for all sub-offices. |
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This setup will supersede any and all sub-offices' wallet setup. This means all sub-offices' Wallet will stop creating and paying off invoices, instead they will be created and paid off from the Account Level Wallet. |
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Remote Signature (RSS) Invoices: The Account Level login, must have completed the Remote Signature Agreement (located in the Web Portal), if they also plan to pay off invoices for RSS. |
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Follow the instructions below to successfully setup an Account level wallet for payments:
1. Access the Web Portal and login with the Account Code.
2. Select the Support drop-down menu and click Manage Payment Options.
3. Click Manage Account Payment Options.
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4. Click the Program Services tab.
5. Click the Use this Wallet to pay for ERO charges link.
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6. Mark the box to Use this Wallet to pay for all charges and click Save.
This wallet however will not be functional until it has a Vaulted Credit/Debit Card.
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