-
An employer must complete the Employer Agreement and submit as directed. Ask your provider for the Employer Agreement or call 1-205-871-6144.
-
Once approved, a Client ID will be issued to the employer.
-
An approved employer can then begin entering data through this web site using “payment” for both User Name and Password. Large card order volumes can be submitted through batch files.
-
The employer will receive an e-mail the following day containing the employee authorization form and the bank account information to set up direct deposit in their payroll system.
-
Card will be delivered either through first class mail typically within 7 business days or can be sent overnight to the employer at the employer’s cost.
-
Once the employer verifies that the cardholder has received the card, then the employer may begin electronic pay.