Paying Individual Bills

To pay the individual bill, perform the following steps:

1. Navigate to Payers dashboard.

2. On the All tab, select the Payer for whom you want to make bill payments individually.

The Payer overview page appears.

3. From the left panel, under Accounts Payable, select Bills.

4. On the Regular Bills tab, select the bill by checking the box next to the bill you want to pay.

Note: Bills with payment statuses of Paid, In Progress, Failed, or Canceled cannot be processed for bill payments.

6. Click the

Ellipsis icon and select Pay Bill.

The Schedule Payment page appears.

Note: By default, the Vendor name is pre-selected and displayed in a disabled state, automatically populated from the bill details.

7. Select the payment date from the Scheduled Payment Date box.

8. If you have selected the bill with the payment mode as ACH, perform the following steps:

a. Select the payer’s bank account from Payer’s Bank Details.

b. Select the vendor’s bank account from Vendor’s Bank Details.

c. Select the payment speed from the Payment Speed list.

d. Verify the bill number, due date, payment amount, withdrawal, and estimated delivery date.

e. Click Schedule Payment.

8. If you have selected the bill with the payment mode as Check, perform the following steps:

a. Select the payer’s bank account from Payer’s Bank Details.

b. Select the vendor’s address details from Vendor’s Address Details.

c. Verify the bill number, due date, payment amount, withdrawal, and estimated delivery date.

d. Click Schedule Payment.

The individual bill is scheduled successfully.