Requesting customer access, versions released before June 2022

Use this procedure to request customer access to Billing and Receivables Portal in versions released before June 2022.

The customer representative can use these steps to register for the Billing and Receivables Portal.

  1. Select Billing & Receivables Portal > Request Customer Access.
  2. On the Terms And Conditions tab, select the Accept Terms and Conditions check box.
  3. Click Next.
  4. On the Contact Information tab, specify a User Name and Password.
  5. In the information section, specify your contact information and click Next.
  6. On the Company Information tab specify this information:
    Company Name
    Specify your company name.
    Dun & Bradstreet
    Specify the company Dun & Bradstreet number.
    Tax Id Type
    Select one of these tax ID types:
    • Federal Tax ID
    • Social Security Number
    • Foreign ID
    Tax Id
    Specify the tax Id number.
  7. In the Mailing Address section specify your company address.
  8. Click Next.
  9. On the Questions tab, provide answers to questions. The Questions tab is available if there are questions that require answers.
  10. Click Next to view your registration status.
    If the request is successful, then you receive an email confirmation.

    You receive another notification after your request is approved by the receivables manager.