The Invoice Portal Connection view

Use these settings to specify a connection to Invoice Portal.

To access this view in Admin Center, select a Services node in the tree view, click Invoice Portal and click CONNECTION.

Use these settings to specify a connection to Invoice Portal for the Invoice Portal integration.

Connect on customer account level	Defines one connection to Invoice Portal on the customer account level.
Connect on buyer level	Lets you define different connections for each buyer.
ADMINISTRATOR CREDENTIALS
User name	The user name of an administrator account for your Invoice Portal member.
Password	The password of the administrator account for your Invoice Portal member. The credentials are used to obtain an authentication token, which enables communication with Invoice Portal. The user name and password are not saved in Kofax AP Essentials. Therefore, you must enter the credentials any time you change the member identification settings.
MEMBER IDENTIFICATION
Member ID	The ID of the member in Invoice Portal. If Connect on customer account level is selected, all documents are processed with the same Invoice Portal member. If Connect on buyer level is selected, you can specify different members for each buyer. To disconnect a buyer, click in the previous view. You cannot disconnect buyers from this view by removing member IDs.