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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.
Advanced Bill Pay
Single Payment
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.