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Setup Business Billing for Pay Per Returns

🔍 Setup Business Billing for Pay Per Returns

This guide walks you through setting up business billing for Pay Per Returns by first ensuring you have the correct TaxWise login information, then going to the Payment Methods page.

⚠️ Before You Begin

You will need your TaxWise login information.

📊 Step-by-Step Guide

  1. First, you will need your TaxWise log in information.

    Use your http://support.taxwise.com log in information.

    1. Step 1: If you do not have your login information

      If you do not have this information, please make sure to log into TaxWise and request a reset.

      If you do not have this information, please make sure to log into http://surefiretaxsoftware.com and click SIGNIN

    2. Step 2: Request a reset from the Dashboard

      Use this when you need to reset your login information.

      After you are on the Dashboard click on Get Help > Request Reset and request a reset for your login information. 

    3. Step 3: Wait for the email

      Once the reset is requested, you will receive your login details by email.

      Once you do this it will be emailed to you.

  2. Step 4: Go to the Payment Methods page

    Now that you have your login information, you will want to go to the Payment Methods page.

    Now that you have your login information you will want to go to: https://support.taxwise.com/myinformation/PaymentMethods

📞 Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket



Tags: install,setup,getting-started
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