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Bill Pay
Select pay from account if applicable for each payee you wish to pay.
1.
Select pay from account if applicable for each payee you wish to pay.
2.
Enter amount for each payee you wish to pay.
3.
Select Date for payment to be processed for each payee being paid.
4.
Click Review Payments
5.
After reviewing payment, click Submit Payments. If edits need to be made
click Edit Payments.
6.
Bill Payment Confirmation page appears and you can return to Bill Pay from
here.
Multi Pay