Upload Enrollment Form
In order to complete the eHPay Registration be sure that your Lender’s Corporate or Accounting office has Completed the following:
- Download the Enrollment Form >
- Fill out the form, including account routing information, and detail which users will be authorized for eHPay.
- IMPORTANT – Make sure form is signed by Authorized Personnel!
Scan and upload the complete form by clicking UPLOAD. This document will be using our secure file transfer portal.
- eHPay form requests will be processed by our Accounting Department. Upon completion of eHPay Account Set up, the requester will receive a confirmation email with user log-in instructions.
- eHPay user requests are not handled via our standard lender portal credentials request.
- Any additional entities to be added and/or removed must come via a new executed eHPay Enrollment Form!