At Provider Choice, we believe providers deserve absolute confidence in how and where they’re paid.
That’s why, when your first invoice comes through, we take a moment to verify your account details. It’s a practical step that helps protect your business, your income and your peace of mind.
By getting this right from the start, we help ensure your payments are secure, consistent and always sent to the correct place.
What happens when your first invoice comes through
Before your first payment is processed, we complete a one-off check of your business and payment details.
This helps us:
- Make sure payments always go to the correct account
- Protect your account from unauthorised changes
- Catch small errors early so they don’t affect future invoices
Once your details are verified, your account is set up for fast ongoing payments. Your information is securely stored and future invoices can be processed without repeat checks.
Do I need to do this every time?
No. This check is completed once. We’ll only re-verify if your details change, such as updated bank or business information.
Updating your details later
You can update your details at any time through your Provider Portal.
Log in, head to Settings, make your changes and save. Your account is protected by multi-factor authentication, so updates stay secure.
Need a hand?
If you’d like support, our Gurus are here to help.
They can walk you through the setup, check everything looks right and answer any questions so you can feel confident your payments are safe and secure.
Book a Guru session here.
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