FINRA's electronic billing system, E-Bill, enables firms to view and pay invoices through the FINRA Firm Gateway—an online tool that provides centralized access to FINRA regulatory and filing applications. Through E-Bill, firms can make payments by credit card (up to $50,000), ACH, or by reallocating funds from your firm's FINRA Flex-Funding Account.
Note: Firms cannot make credit card payments through E-Bill for FINRA Flex-Funding and CRD Renewal Accounts.
E-Bill allows firms to view and add funds to their firm's FINRA Flex-Funding Account and FINRA Renewal Account. Firms can also request refunds from their firm's FINRA Flex-Funding Account.
How to Request Access to E-Bill
- The Super Account Administrator (SAA) at each firm can assign entitlement to E-Bill for themselves and employees at their respective firms. View the SAA Self-Entitlement Guide for E-Bill for more information.
- If your firm has designated an SAA for FINRA, contact that individual to change your existing user account or to create a new user account for you. To determine who is your firm's SAA, log in to the Firm Gateway, select “My Account” and select the “Applications & Administrators” link. If you do not have access to the Firm Gateway, contact FINRA at (301) 590-6500 to find out who at your firm is designated as the SAA.
- If your firm has not yet named an SAA, your firm must do so in order to access E-Bill. View instructions on how to entitle someone at your firm to serve in this role. Once your firm’s SAA has been designated, contact that individual to request access to E-Bill.