Signing Up
If you're a vendor or service provider wanting to receive electronic payments for your workers' compensation invoice payments, then you'll need to enroll in ePayments. When you begin the sign-up process, here’s what you can expect:
Step 1: Completing the Sign-Up Form
We ask Payees (vendors and service providers) to complete this payee "Get Started" form with your basic company information.
Please ensure that all required fields are completed accurately to avoid delays in your enrollment.
Step 2: Email Communications During Enrollment
After submitting the form, you’ll receive a confirmation email acknowledging your registration.
Next, we'll send you an email with instructions on how to complete your enrollment. You should follow these instructions carefully to finish up your account.
Please be on the lookout for any additional emails asking for more information or providing essential updates on your account status, if needed.
Step3: Enrollment Completion
Once your enrollment is complete, you’ll receive a final email confirming your account is active and ready for use.