Register Service

After the clicking the Register Service button, the next step is to register your invoice by completing the required information.

The following describes the fields and options on the page.

Service Information

Service Company Name: The Name of the Service Company associated with this registration.
Service Company Type: The Service Company Type associated with the Service Company.
City: The City where the Service Company is located.

Registration Information

Registration Name: The name for this Registration, the name must be unique.
Debit Account: The account to be debited.
Debit Account Option: Select Allow Change if you want to permit modification of the debit account when you are creating the Service Payment.
Service Account ID: Your company’s account number with this particular service company. Place the mouse cursor in the Help icon and it will show you how on your invoice your Service Account ID is called.
Email Address: The valid Email Address at your company where the designated user will be informed whenever there is a new invoice to be paid for this service company.

Click Continue to preview the Service Registration information before submitting it to the bank, or Cancel to return to the Manage Service Payment Registrations page.