---
title: "Wallet - Account Level Payment Setup"
canonical: "https://support.crosslinktax.com/space/CSC/1869295569/Wallet%20-%20Account%20Level%20Payment%20Setup"
format: markdown
---
> ℹ️ This article demonstrates how set up the Account Level Wallet, to allow it to create and pay invoices for *all* sub-offices.

> ⚠️ This setup will supersede any and all sub-offices' wallet setup.  This means all sub-offices' Wallet will stop creating and paying off invoices, instead they will be created and paid off from the Account Level Wallet.

> ⚠️ **Remote Signature (RSS) Invoices**: The Account Level login, must have completed the Remote Signature Agreement (located in the Web Portal), if they also plan to pay off invoices for RSS.

---

 

**Follow the instructions below to successfully setup an Account level wallet for payments:**

1.  Access the <u><span style="color: #1f73b7">[Web Portal](https://www.crosslinktax.com/portal22/support_login.aspx)</span></u> and login with the **Account Code**.

2.  Select the **Support** drop-down menu and click **Manage Payment Options**.

3.  Click **Manage Account Payment Options**.

![image](media://b7e32b3e-3dd8-43ee-8a1d-653acc6da068)

4. Click the **Program Services** tab.

5. Click the **Use this Wallet to pay for ERO charges** link.

![image](media://25a78c6b-69f8-4d0b-8891-750f3366a877)

6.  Mark the box to ***Use this Wallet to pay for all charges ***and click **Save**.

> 📝 *This wallet however will not be functional until it has a Vaulted Credit/Debit Card.*