Modify Customer Defaults

You can modify certain customer default settings, such as fees charged, within the Bill Pay Payment Admin Portal. 

Modify Customer Defaults

You can modify three customer default settings: Next Check #, Fee Schedule, and Waive Standard Fees. Let's take a look at how to change these settings:

1. Click the pencil icon next to the section labeled Modify Defaults.
2. In the pop-up that appears, you can:
   1. Change the next check number in the check sequence for the customer;
   2. Select the Fee Schedule you wish the customer to be placed in;
   3. Waive standard fees by checking the corresponding box
3. Once you make any modifications, click Save.