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Single Payment:
Bill
When you need to send a payment to your lawn maintenance or electric company, a
single, one-time payment may be appropriate. Follow the instructions below to pay a
bill. You can enter information for national or local companies. Payees created through
this process will be stored for future use.
To Pay a Bill:
In the
Transactions
tab, click on
Bill Payment
.
1.
Click the
Payments
tab.
2.
Select
Single Payment
and
then
For a Bill
from the new
selections.
3.
Select a payee from the list.
4.
Be sure to select the
Account
to pay from.
5.
Use the convenient
Calendar
in which to choose the
Process Date.
6.
An Invoice or Comment can
be added by clicking
Invoice/
Comment
.
7.
Click
Submit
to authorize the
payment to be debited from
your account on the process
date for electronic payments.
A payee must be activated before a payment
can be scheduled. This can be done in the
Payee list or in e-Notifications.
Business Bill Pay