Make Online Payments

Only registered customers can make online payments.

To make payments:

1. On the Account Overview page, select the transaction. You can pay for multiple transactions simultaneously provided they're of the same currency and same organization.

2. Click Pay.

3. Review the transaction details.

   Note: You can also modify the amount you want to pay for a transaction in the Payment column.

4. Select your bank account. To add a new bank account, select Add Bank Account from the list.

   Note: You can add a new bank account, but you can't delete the added bank account. If you want to delete any added bank contact, you must contact your Receivables or Collections Manager.

5. Click Continue. On successful completion, you get a payment confirmation message on the page.

Additionally, you can configure the next payment date and define the number of future payments using the Manage Bill Management System Options task from the Setup and Maintenance work area.