1. Enter the Registration Code and click the 'Submit' button.
  2. Enter the Provider Identification Number (PIN) and Tax Identification Number (TIN).

Note: The National Provider Identifier (NPI) may be required in lieu of or in addition to the PIN.

  1. Enter your full name, email address and phone number.
  2. The username field will pre-populate with the email address entered.
  3. If you choose to create your own username, it must be at least 8 characters and may include: letters (a-z), numbers (0-9), dashes (-), underscores (_), ampersats (@), periods (.)
  4. The password needs to contain at least 8 characters, at least one capital letter, at least one lower case letter, at least one number, and one special character.
  1. Enter an Account Name and Description to identify the Receiving amount.

Note: Providers typically use the Account Name to specify the payee designation. Each payee will have a separate registration code and can therefore have a separate receiving account established. The same routing and account number can be used for multiple receiving accounts.

  1. Enter the Bank Name, Routing Number, and the Account Number in the specified fields.
  2. Select the Bank Account Type.
  1. Review the Registration Information entered.
  2. Select the ‘Back’ button to make any corrections.
  3. Read the Service Agreement and then select the check box if you are in agreement.
  4. Select the ‘Confirm’ button.