To add a new entity to your iController platform, please send your request to collections-support@billtrust.com with the following information for the new entity:
- Company name
- Address
- Zip code
- City
- Country
- Company registration number
- IBAN
- Import path*
Our support team will get in contact with you to discuss the next steps and further questions/ requirements for the new entity to be added. Upon agreement we will provide you with a timeframe for this to be completed.
* Name of the XML file iController will use to import data from your accountancy platform. This should be a fixed name.