In the production view in nShift On-premises, at the top right corner, there is a group called Payer. To use Receiver pays, simply check the box. If the carrier does not support Receiver pays, the box will be grayed out.




Most carriers require that you provide the receiver's customer number. Double click in the Carrier account field and enter the Payer carrier account in the popup.

See also Using a third party payer in nShift On-premises