Make Payment (Individual Billing)
To make a payment for accounts with separate bills for each card: From the Administration menu, click Users & Cards.
- Using the filters, if needed, locate the user and card.
- Select the check box of an Accounts Payable account.
- The User & Card Details dialog box appears on the right side of the screen.
- Scroll down on the pop up “User & Card Details” screen that opens to the right. Click the ”Useful Links” accordion arrow.
- From the menu that appears, click on the Payment type of your choice, either one-time or automatic.
- Click Add account if needed.
- Click Add account if needed.
- Click Edit and Add Comment to update fields as applicable.
- A red asterisk indicates mandatory fields.
- A red asterisk indicates mandatory fields.
- Click Submit.
- Review the confirmation screen before payment is scheduled.
- Confirm or edit as needed. You will receive a confirmation message.
