Urban Partnership Treasury Online Banking eGuide

Advanced Bill Pay

Single Payment

Process a one-time payment for one or more payees from a single screen. There’s no need to hassle with checks, stamps and envelopes—send the payment with a few clicks of your mouse.

Click Payments from the top menu and then select Single Payment . 1. Under the Single Payment menu, select For a Bill . 2. Choose a payee under the Payee List . 3. Choose the Account you wish to use from the drop-down menu and enter the Amount . 4. Pick the Amount and Process Date for the payment. 5. When finished, click Submit . You will see your payment confirmed.

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