*Restrictions may apply. Please contact our Business Center for more details.
Sending an electronic payment for your business requires CTX/820 or EDI capabilities, and then a few preliminary steps before you get started.
Talk to your bank to confirm if your business account is set up to send CTX formatted payments, and that the format used allows for the following information:
If your bank account meets these requirements, we’ll help you get your electronic payment arrangements set up.
We can also help you receive your bill electronically via EDI by using transaction set 810 version 4010. Contact Us to get started.