The Enterprise Portal is an online application for managing account statements and reports.
To register for the Enterprise Portal, call the Business Customer Service number on the contact us page. An Enterprise Ziply Fiber ID can’t be created online.
Click the link below to access the login screen.
The Home tab provides a summary of monthly charges for the last six months.
From the Statements tab, click Manage Statements to complete the tasks below.
From the Reports tab, you can access and schedule Cost Allocation Reports, Summary Reports, and Detail Reports.
From the Report Orders tab, you can view your completed or pending reports.
Click the question mark icon to find instructions for performing a variety of Enterprise Portal tasks.
From the Statements tab, select the statement you want to pay, and click Pay.
See Pay Your Bill to pay by phone, pay in person or pay by mail.
To have your invoice transmitted by Electronic Data Interchange (EDI), you must have a program that can read the encrypted data. Once setup is complete, your invoice will be encrypted and transmitted automatically each month after the bill cycle runs. You will access a pre-assigned mailbox where you can retrieve your files in .edi format. One login is provided per mailbox.
To request EDI invoice transmission, call 1.866.947.5988.
On Master Summary accounts, payments are made to the Master Summary account only. On Individual Billing Telephone Number accounts, payments are made directly to the individual account(s).