This guide will assist you in creating a new payer information for payment purposes via the subscription portal.
To add a payer information, you will need to go to the Subscription portal by clicking onto the icon next to the notification bell at the top right corner to access into the Subscription Portal. 
Once you are in the subscription portal, click onto the payment tab displayed at the left panel of the subscription portal. Then click onto Payer Info Maintenance displayed at the top right corner of the subscription portal. 
Fill in the payer information by clicking onto Add Payer Info.
Once all the necessary information has been filled in, click on Save to save the details inputted.
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