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How do I add, edit, and delete banking information in the UPS Billing Center?

To add a new bank account, the Company Administrator must:

  1. Select the Payment tab.
  2. Select Payment Accounts.
  3. Select the Add Bank Account button. Once the Add Bank Account screen is displayed, the Company Administrator can add a new bank account. Information must be entered in the following fields:

    • Payment Account Name
    • Bank Name
    • Account Number
    • Routing Number

  4. Select Save.

To edit a bank account, the Company Administrator must:

  1. Select the Payment tab.
  2. Select Payment Accounts.
  3. Select the Edit link located under the Action column header.
  4. The Edit Bank Account screen will display.
  5. The Company Administrator will not be able to edit all of the fields. In this event, the Company Administrator must delete the bank account to enter Payment Card Type, Account Number, or Routing Number.

To delete a Payment Account, the Company Administrator must:

  1. Select the Payment tab.
  2. Select Payment Accounts.
  3. Select the Delete link located under the Action column header.
  4. The Delete Payment Account screen will display.
  5. Select the Delete button located at the bottom of the screen.
 
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