Recipient Select Plus (RSP) is an innovative payment platform powered by Bank of America, designed to offer individual suppliers—both domestic and foreign—a convenient choice between traditional and electronic payment options.

The Recipient Select Plus (RSP) has been successfully rolled out for individual UMass suppliers who previously used Zelle as their preferred payment method. The activation process for the RSP portal will begin automatically once UMass initiates a new payment for the supplier. To assist you with your registration, use the information in our recent notification to you

What payment options are available through Recipient Select Plus?

Payment options for individual suppliers are driven by the country of residence.  

  • U.S. residential addresses can choose from direct deposit, Zelle, and PayPal.  
  • Non-U.S. residential addresses will only be able to choose PayPal.  

Checks continue to be an optional payment method for all suppliers.  

How does a supplier sign up for RSP?

New Suppliers

New individual suppliers can sign up for Recipient Select Plus during the registration process in the UMass Supplier Portal. Simply select RSP as your preferred payment method instead of opting for a traditional check.

Existing Suppliers

Existing individual suppliers can sign up for Recipient Select Plus by logging into their profile in the UMass Supplier Portal to update their payment option to RSP, ensuring the email address is 30 characters or less.

How Recipient Select Plus Works

  • Step
    1

    Supplier Registration
    Individual supplier chooses RSP as their payment type in the UMass Supplier Portal. 

  • Step
    2

    Payment Initiation
    UMass initiates payment instructions using the supplier's email address. This occurs only when payment is due to a supplier for goods/services rendered.

  • Step
    3

    RSP Portal Registration
    Supplier receives an email notification with a link and registers through the RSP portal by creating an account with their personal information and preferred payment details. 

  • Step
    4

    Validations
    RSP portal verifies the supplier's identity information, payment details, and screens for OFAC/Sanction concerns.

  • Step
    5

    Payment Routing
    Based on the supplier's payment choice, payment details are submitted for execution through the bank. 

  • Step
    6

    Payment Disbursement
    Supplier receives payment through their preferred payment method in alignment with the agreed payment term. 

Resources

Below are resources that can be shared with individual suppliers to aid them in their understanding of Recipient Select Plus: 

ResourceDescription
Recipient Select Plus Portal Registration (Domestic)Job aid that outlines the process to register and accept a payment through the Recipient Select portal for domestic individual suppliers. 
Recipient Select Plus Portal Registration (Foreign)Job aid that outlines the process to register and accept a payment through the Recipient Select portal for foreign individual suppliers.
Recipient Select Plus: How to Get StartedVideo that outlines the process to register and accept a payment through the Recipient Select portal. 
Recipient Select Plus FAQsA list of frequently asked questions that relate to Recipient Select Plus