How do I setup ePay electronically?
From the Group Selection page, click the select button found at the bottom of the screen. This will bring you to the Summary of Outstanding Bills page. Select the Banking Details button at the bottom of the screen. This button is also displayed in the Group Bill Detail page. Once this button is selected, you are brought to the Add Banking Details page. You will need to add the Routing/Transit Number, the Account Number (two times) and select if the account is checking or savings. At any time, you can select the Cancel button at the bottom of the screen. A new pop up window will appear, stating that the Banking Details you provided will not be verified. Select the Verify button and you are brought to the Add Banking Details Confirmation page. The Bank Name will be displayed, as well as the Routing Number, Account number, and Account type that you had input. If you verify that this is correct, and you select the Submit button, a message will be displayed that states the Routing/Transit N
