How do I get a biller to accept electronic payments or to send e-Bills?
You can provide the biller with CheckFree’s Merchant Electronic Registration site at https://www.yes.checkfree.com. The biller can then follow the instructions to begin receiving payments via ACH. If the biller would like to become an ebiller, they can go to http://www.checkfreecorp.com for more information.
A. You can provide the biller with CheckFree’s Merchant Electronic Registration site at https://www.yes.checkfree.com. The biller can then follow the instructions to begin receiving payments via ACH. If the biller would like to become an ebiller, they can go to http://www.checkfreecorp.com for more information. Q What happens if a biller rejects a payment? A. If the payment was made by a Laser Draft check, the payment will be returned to the financial institution that services the account. If the payment was made by a Corporate Check, the payment will be sent back to CheckFree. CheckFree will conduct research to see if they can resend the check or they will contact you for more information. If an electronic payment was made, the biller rejecting the payment is responsible for forwarding the payment to the correct biller or returning the funds to CheckFree.
