Getting Started
Welcome to the onboarding guide! This section will help you get up and running quickly.
Quick Setup Checklist
- Direct Deposit Setup - Configure your payment information
- OPS BPS Registration - Complete your online registration
- Account Settings - Review and configure default settings
- Designate Provider - Authorize your billing provider
- Connect Account - Link your accounts for seamless billing
Common Questions
- Payment Breakdown - Understanding your payment reports
- Submission Deadlines - Important timing information
- Statutory Holidays - Holiday schedules and exceptions
- Understanding Remittance - Decoding your payment statements
Need Help?
If you encounter any issues during setup, our support team is here to help.