Invoicing Servicer

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Maintenance of Payee Codes

Payee codes control a broker's ability to submit invoices through InvoicingSM. You can add, modify, activate, or deactivate broker payee codes.

To add or maintain a broker payee code:

  1. Search for the REO broker.
  2. Click the link corresponding to the broker's name.

    The Broker Changes window appears.

  3. Type a payee code in the Payee Code field.
  4. Select the Activated option.
  5. Click Save Changes.
  6. To return to the REO Broker Search screen, click Change Search.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved