Payments & Transfers > Add Collections Payor(s)

		Add Collections Payor(s)  Help with this page           Select Payor File Preview Processing Confirmation Add one Payor or upload a list of Payors — Enter your Payor's name and click "Next" to add a single Payor or click "Browse" to select a text file of Payor records from your computer for upload to your Payor list.		See pending approvals Schedule ACH collection Schedule repeating ACH collection See more choices See ACH collections activity See/update collections Payors Change/cancel ACH Collections Add group Download collections Payors See fewer choices
		*Required field     Add Payor        Add One Payor   - OR -      Upload File   Payor name*              *Required field         Download a sample file   Payor File*              *Required field