Enrollment - Instructions	Help me enroll...

This is Step 4 of the enrollment process. Follow the instructions below to complete the enrollment process.

1. Click the "Printable Form" button below to create a printable version of your enrollment form. Select the Print command from the File menu in the browser window to print this form.
2. Read the service agreement on the form, and sign and date it in the designated area.
3. Attach an imprinted voided check from your designated payment account.The account must be a checking or money market account with check-writing privileges.
4. If the check you attach displays only the name of your business, attach a letter of authorization from your financial institution stating that you are an authorized user for the account.
5. Mail the form to Your Financial Institution Small Business Bill Pay Services at the address on the form, in the top right corner.
6. Make a copy of the form and retain it for your records.
   

Once your enrollment form has been processed, you will receive (via U.S. mail) a Welcome Letter containing your Payment Activation Code (PAC). Once you obtain the PAC, you can sign in to the service and begin making online payments. Thank you for subscribing to Your Financial Institution Small Business Bill Pay.

Note: Your enrollment process is not complete until we receive your printed enrollment form with your signature and an imprinted voided check from your account.

After printing the form, you can add additional authorized users by clicking Add Authorized User. If you do not wish to add authorized users now, click Finished.