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Setting Up Payee Accounts for Electronic Payments

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Last Updated: March 26, 2008 2:11 PM

When you set up a payee account, you can specify to have your CashParking revenue delivered to you by check or electronically deposited into your bank account. You can specify your payment information when adding your payee settings or editing a payee account. For more information about creating payee accounts, see Adding Payee Accounts for U.S. Citizens or Legal Residents or Adding Payee Accounts for Non-U.S. Citizens and Non-Legal Residents.

To Set Up Electronic Payments

  1. Log in to your Account Manager.
  2. In the My Products section, click CashParking.
  3. Click Manage Account.
  4. From the Settings menu, click Payee Settings.
  5. Click the Add payee hyperlink.
  6. In the Payment Information section, click Set Up.
    Name on account
    The name used on the account.
    Account number
    The checking account number.
    Routing number
    The nine digit routing number.
    Re-enter account number
    The checking account number.
    Select account purpose
    Specify whether the account is for Business or Personal use.
    Select account type
    Specify whether the account is a Checking or Savings account.
    Pay to
    Tne name of the payment recipient.
    Address 1, Address 2
    The address to which you want to send the payment.
    City, ZIP Code, State, Country
    The city, ZIP Code, state, and country to which you want to send the payment.
    Phone
    The recipient's phone number.
    Fax (Optional)
    The recipient's fax number.
    Alternate phone (Optional)
    An alternate phone number for the recipient.
  7. Click OK.
  8. Click Submit.

To Set Up Check Payments

  1. Log in to your Account Manager.
  2. In the My Products section, click CashParking.
  3. Click Manage Account.
  4. From the Settings menu, click Payee Settings.
  5. Click the Add payee hyperlink.
  6. In the Payment Information section, click Set Up.
    Name on account
    The name used on the account.
    Account number
    The checking account number.
    Routing number
    The nine digit routing number.
    Re-enter account number
    The checking account number.
    Select account purpose
    Specify whether the account is for Business or Personal use.
    Select account type
    Specify whether the account is a Checking or Savings account.
    Pay to
    The name of the payment recipient.
    Address 1, Address 2
    The address to which you want to send the payment.
    City, ZIP Code, State, Country
    The city, ZIP Code, state, and country to which you want to send the payment.
    Phone
    The recipient's phone number.
    Fax (Optional)
    The recipient's fax number.
    Alternate phone (Optional)
    An alternate phone number for the recipient.
  7. Click OK.
  8. Click Submit.