How do I accept my agreement?

Who is this for?

Find out how to accept your agreement with eSettlements as a supplier.

If you're a supplier, this information can tell you how to accept your agreement with eSettlements.



  1. From the home page, follow these steps:
    • Main Menu
    • eSettlements
    • Supplier Information
    • Review Agreement Details
  2. In the Buyer column under Search Results, choose the BCBSM hyperlink.
  3. Review your information and choose the Accept Agreement button at the bottom.
  4. On the confirmation screen choose OK.

After you accept the agreement, send an email to bcbsmprocurement@bcbsm.com. The subject should be “eSettlements Registration accepted – Your Company Name.” This email lets us know that you’ve accepted your agreement so we can accept it too. We’ll send you an email to let you know that you can use the eInvoice tool.

For screen shots of the process, have a look at Accepting Your Agreement (PDF).