ACNB Treasury Management Online Guide WCAG 2.0

Business Bill Pay

Manage Categories

Categories are groups of payees that help organize your bills and create your budgets. To Manage Categories:

Click on the Bill Payment link. 1. Click the Payees tab. 2. Click Manage Categories . 3. Click Add New Category to create a brand new category. 4. Payees can be moved into new categories by clicking and dragging each payee into the new desired category. 5. Payees and Categories can be matched up using the dropdowns. When matched as desired, click Add to Category . 6. To remove a category, click Remove next to the appropriate category. All payees in that category will now appear in the area Payees Not Assigned to a Category section at the top.

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