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Getting started with Receivables

Welcome to!

Below are some key topics regarding setup and Receivables with 


Enter Company information 

Provide information about your company, decide what address to display on checks sent to vendors and more...

Startup checklist

A step by step checklist to assist with setting up the account.

Using Receivables

Adding new customers

If not using Accounting software, add a customer manually to get started.

Enter and send an Invoice

Create an invoice to make your first payment on.


Things to know

Customer Payment Portal

The Portal is ideal for customers who are individuals and/or consumers. For business customers, offers a Basic Payables account.

Payment Timing

It takes four banking days (add an extra day for any bank holiday), for an ePayment from a customer to deposit.




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