Use this page to view and/or update the agreements required between the provider and the CFO for the enrollment of the provider account.
To update current payee agreements, select the I Agree link under Current to view and confirm a specific agreement. The I Agree page for provider accounts displays when clicked.
To view detailed information about historical payee agreements, select the PDF link under Historical.
Click the following button(s) as necessary:
Click Back to return to the previous page.
Note: You can click the tabs along the top of the page to view and/or update additional information about the provider account.
Click the following link(s) to see how to complete a task step-by-step: