Submitting an Auto Pay Request

Prerequisites

To submit an auto pay request, you should have:

  • At least one bill added to the auto pay request

  • Automatic payment amount of each bill not equal to zero

Procedure

To submit an auto pay request:

  1. Search for the auto pay request in the Search Auto Pay Request zone of the Auto Pay Request screen.
  2. In the Search Results section, click the link in the Auto Pay Request Information column corresponding to the auto pay request which you want to submit.
    The Auto Pay Request screen appears.
  3. Ensure that the Main tab is selected.
  4. Click Submit button in the Auto Pay Request zone.
    A message appears confirming whether you want to submit the auto pay request.
  5. Click OK.
    The auto pay request is submitted.
    Note:

    At least one auto pay record is required for submitting the auto pay request.

    The Submit button appears only when the auto pay request is in the Draft status.

Related Topics

For more information on... See...
How to search for an auto pay request Searching for an Auto Pay Request
Auto Pay Request screen Auto Pay Request (Used for Viewing)
Auto Pay Request zone Auto Pay Request