How do I authorize other people to use my billing account to pay for filings and searches?

You should first set up a primary user account. We recommend that the primary user be the person in your organization who will handle the monthly billing account invoices. Create a generic user ID for the primary account. Once the primary account is set up, a secondary account for each employee who will process filings or searches will need to be added. To create an account for a secondary user, click on the Personalization menu, then User Creation, and then Add New User.

To connect your billing account number to all of the users you created, send an email to the UCC Office and include your billing account number and all user names. You will receive a confirmation email from the UCC Office once the billing account number is connected to all of your users.




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