ACNB Treasury Management Online Guide WCAG 2.0

Single Payment: Bill

Business Bill Pay

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 Bill Payment link. 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 and enter the dollar amount to be paid. 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.

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