Paying Bills via ACH or check

From the Bills to Pay grid, you can easily pay your bills in bulk or pay each bill individually.

Pay Bills in Bulk

  1. Select the bills to pay by checking the box next to the Vendor and Invoice #
  2. Click Review & pay
  3. Adjust payment amount if necessary
  4. Select the bank account to pay from, if more than one bank account has been added
  5. Select the Process date (the date the bank account is debited)
  6. Click Pay Bulk pay bills

Pay Bills Individually

  1. Click Review & pay next to the bill to pay Pay individually
  2. Select the bank account to pay from, if more than one bank account has been added
  3. Ensure the process date (the date the bank account is debited) is accurate
  4. Add a memo if applicable (70 character limit)
    • By default, the memo will contain Invoice # and account #, if available on vendor's record
  5. Click Pay Pay button

Tip: Want to scroll through your bills and see all details? From the Bill Approvals tab on Overview or the Bills page from the left hand navigation pane, click on a bill and use the right and left arrows to scroll back and forth.