Paying by Electronic Check in the Payment Cart (Fluid)
This topic discusses how to pay by electronic check in the Payment Cart, using PeopleSoft Fluid eBill Payment on a laptop or a smartphone.
For more information about the fields and controls on pages in the Payment Cart in Fluid, see Using the Payment Cart in Fluid eBill Payment.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Step 1 of 2: Invoices to Pay |
EB_PAYCART_AGS1_FL |
Select a payment method and date. Change the payment amount in the large form factor design. |
|
Invoice Detail Page |
EB_PYCART_INV_SCF |
Change payment amount and review invoice detail in the small form factor design. Add a reason for partial payments. |
|
Step 2 of 2: Review and Submit |
EB_PAYCART_AGS3_FL |
Review payment information and submit payment. Add a partial payment comment. |
|
Payment Results Page |
EB_PYMNT_RESULT_FL |
View payment results. |
Contact the biller to set up a personal identification number (PIN) if required to authorize electronic funds transfer.
To pay by electronic check in the Payment Cart on a laptop:
Select the Payment Cart tile or access through another page, such as the Invoice Balances page. See Account Summary tile and Make a Payment tile.
On Step 1 of 2: Invoices to Pay, select Electronic Check from the payment method options.
Change the payment amount, if desired. If the amount is a partial payment, enter a partial payment reason.
The default payment date is the current date. Change the payment date, if desired.
Click the Next button.
On Step 2 of 2: Review and Submit, add a comment for partial payments.
Review payment totals.
Use the I Agree slider to authorize payment from your checking account.
Enter your personal identification number (PIN) if required.
Click the Submit button.
The system transfers funds electronically from your checking account through a third-party electronic check host, such as Cybersource.
The Payment Results page appears in Fluid eBill Payment, including a transaction ID provided by third-party processing to identify the payment.
Click the Payment Cart button to return to the Payment Cart.
Click the Action List icon in the banner, and select Home to return to your Fluid eBill Payment homepage.
Contact the biller to set up a personal identification number (PIN) to authorize electronic funds transfer.
To pay by electronic check in the Payment Cart on a laptop:
Select the Payment Cart tile or access through another page, such as the Invoice Balances page. See Account Summary tile and Make a Payment tile.
On Step 1 of 2: Invoices to Pay, select Electronic Check from the payment method options.
The default payment date is the current date. Change the payment date, if desired.
This example illustrates the fields and controls on the Step 1 of 2: Invoices to Pay page for an electronic check payment on a smartphone. You can find definitions for the fields and controls Using the Payment Cart in Fluid eBill Payment.
Select the Show Detail Entry button for an invoice to change the payment amount on the Invoice Detail page.
If the amount is a partial payment, enter a partial payment reason. Close this page to continue.
Click the > (Next) button in the Payment Cart banner.
On Step 2 of 2: Review and Submit, add a comment for partial payments.
Review payment totals.
Use the I Agree slider to authorize payment from your checking account.
Enter your personal identification number (PIN) if required.
This example illustrates the fields and controls on the Step 2 of 2: Review and Submit page for an electronic check payment on a smartphone. You can find definitions for the fields and controls in Using the Payment Cart in Fluid eBill Payment.
This example illustrates the fields and controls on the Step 2 of 2: Review and Submit page for an electronic check payment on a smartphone, continued. You can find definitions for the fields and controls in Using the Payment Cart in Fluid eBill Payment.
Click the Submit button.
The system transfers funds electronically from your checking account through a third-party electronic check host, such as Cybersource.
The Payment Results page appears in Fluid eBill Payment, including a transaction ID provided by third-party processing to identify the payment.
Click the Back button on the Payment Cart banner to return to the Payment Cart.
Click the Action List icon in the banner, and select Home to return to your Fluid eBill Payment homepage.