How do I add Billing information in the Partner Portal?

Prerequisites:

• A Common Controls Hub account
• A Partner Portal account 

Supported Payment Methods

• Credit Card Payments
• Check / Purchase Orders
• ACH Direct Debit Transactions

1. Login to the Partner Client Portal.
2. Click the Billing tab.
   
   
   
3. Select the billing method type (Credit Card, ACH, or Check with purchase order number).
   
4. Click SUBMIT.