Select from the list of payment accounts for the companies you pay regularly

1. Go to Bill payments.
2. Select a payment account. This is the specific account of the company you’re paying the bill to (i.e., your payee).
3. Select the account from which funds will be deducted to pay the bill.
4. Enter the amount and date, along with an optional comment for your own records.

If an additional approval is required to submit a bill payment, it will be added to the list of Pending bill payments. It is from here that another user can select the bill payment to delete, approve, and/or submit it. If you have the entitlement access to directly submit bill payments, you’ll be asked to confirm payment details and decide if you’d like to submit it right away or later. If you choose to submit it later, the payment will be added to the list of Pending bill payments.