Resource Center
ePayments & Waiver Exchange FAQs
- How To Add A Bank Account (GC)
- How To Add A Bank Account (Sub)
- How can I change the name/signature on the Payment Automation Registration form?
- How do I disable a bank account?
- How to Manually Unlock a Payment Exchange Waiver
- When are payment batch files generated?
- Why can't I see the payment batch reconciliation file?