You are here: Ajera Help (A-Z) > Bill & Pay Integration > How Clients Work between Ajera and Bill & Pay
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How Clients Work between Ajera and Bill & PayNew Client CreationWhen a new client is created in Ajera, a client will be created in Bill & Pay Existing ClientsIf an existing client is updated, the information will update to Bill & Pay. If a client in Ajera is changed from Inactive to Active, the client will be created in Bill & Pay. Multi-companyIf you are using multi-company, a client (biller) record needs to be set up in Bill & Pay with the Biller ID assigned on the company record in Ajera. You should have a unique Bill & Pay account for each company in Ajera. You should not use the same biller ID for multiple companies in Ajera. |
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