How Clients Work between Ajera and Bill & Pay

When a new client is created in Ajera, a client will be created in Bill & Pay

If 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.

If 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.