Creating Bill Types in Payments Admin

Use the Bill types page within Payments Admin to define collections against systems that are integrated with Payments Enterprise Portal.

• Payments

• Payments Admin

• Portico

The Bill types page lists all previously created bill types. Each bill type includes a status tag of Enabled or Disabled. A status of Enabled indicates the bill type is available for selection in other areas of Payments Enterprise Portal. A status of Disabled indicates the bill type is not available for selection in other areas of Payments Enterprise Portal.

To add a Bill Type

1. On the Bill types page, click Add to open the Bill type settings page.

2. Click the Basic configuration tab and select the appropriate basic settings and configuration for the bill type.

3. Click the Feature configuration tab. Enter the necessary information and select the appropriate options.

4. Click the Custom text tab and create user-defined names and descriptions to identify various aspects of the bill type (name description, document name).

5. Click Save. The bill type is created and added to the Bill types page.

For more information, refer to the online Help Menu.