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Business Bill Pay
Single Payment:
Bill
When you need to send a payment to your lawn maintenance company, 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:
Click on the
Business Bill Pay
tab.
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
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
processed 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.