The payer portal offers a dashboard enabling payers to access information on their AP transactions, outstanding and pending receivables, and payments. Among its advantages, the portal streamlines payments by consolidating vendors in one location, facilitates account creation and registration, addresses payment inefficiencies to reduce expenses and enhance revenue, and offers a choice of payment methods, including bank transfers, credit cards, and ACH.
To log into Payer Portal, follow these steps:
If you don’t remember the password for the payer portal, you can reset the password by clicking on the “Forgot password?” button on the login page and entering your email. An email notification will be sent. Click the Reset Password button to enter and confirm your new password.