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Business Bill Pay
Click on
Bill Payment
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
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.
Note
: A payee must be activated before a payment can be scheduled. This
can be done in the Payee list or in e-Notifications.
Single Payment: Bill