The user-interface created for our customers
is easy to use. Follow the simple instructions
illustrated below. If you need further assistance,
please call our technical support network at:
1.877.494.7570.
Log onto Direct Bill and you will immediately
see the home page. Click on the upper menu bar
on the tab labeled “upload”.
Once your computer has completely loaded
the secure log-in page, it will look like this.
Place your cursor into the “Login”
and type your assigned user name.
Place your cursor into the “Password”
field and type your assigned password.
Place your cursor over the “Logon”
button and press using the 1st mouse or left
mouse button.
Once the server accepts your password &
user-name, you must select the type of file
you are sending. Select “Circulation Statements, Invoices,
etc.), whichever pertains to the file you are
about to upload.
Next, press the “Browse” button
to scroll through your storage devices for the
file you wish to submit.
When you have located the appropriate file,
select it using your cursor and press “Open”
on the bottom right portion of the explorer menu.
If your file selection was successful, you
will see the file name and path name displayed
in the window below the “File Type.” If your selection
is correct, press the submit button and the
server will begin uploading the selected file.
Once the server begins uploading, a visual
indicator will appear graphically illustrating
the percentage of upload completed.
When your file upload is complete, you will
receive an immediate acknowledgment. You can
return to the Direct Bill website by clicking the blue return
hyperlink at the bottom of the page.
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Through highly integrated proprietary software
developed by Direct Bill, we are able to
offer a wide variety of primary & secondary
services
