Change the eBilling Recipient

Use the following steps to change the ebill recipient for a group of selected invoices. You may need to do this if you are submitting the same invoice for payment to multiple payers. For more information on multiple payors, see Multi-Payor Invoices.

1. On the eBillingHub Main Page, point to Configuration and select Configure eBillingHub.
2. On the Client Setups tab, click the Configure Mapped Clients link. Select an invoice. The Change Recipient button displays.

3. Click Change Recipient. eBillingHub displays a list of recipient names and vendors.
4. Click next to the desired recipient. The following warning displays:
5. Click Save.

Note: When putting in a matter recipient override, you will then want to re-map the extended field values if those are needed. You will lose any client level mappings for this matter when putting in an override.