ACNB Treasury Management Online Guide WCAG 2.0

Single Payment: Individual

Business Bill Pay

When you need to send a payment to an individual, follow the instructions below. Payees created through this process will be stored for future use.

To Pay an individual:

Click on the Bill Payment link. 1. Click the Payments tab. 2. Select Single Payment and then For an individual from the new selections. 3. Next, under Payees , click Add a person . 4. A new screen will appear where the payee can be paid electronically or by check. Even with electronic payment, not all of the information needs to be known. If banking account information is known, select I have the bank account

information and enter the information necessary. If you do not have all of the banking information select the radio button for Allow them to provide their banking information. 5. Fill in the known information and click Next so that ACNB Bank can contact the individual for banking information.

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