From the
Payments menu, in the Manage section, select
Service Payments Center.
On the Service Payments Center page, click on the
Payment Invoices Tab.
Only the unpaid invoices are listed in this page for a service company that was previously registered.
On the Service Payments Center page, Payment Invoices tab, select the check box for the Service Payments you want to pay.
Click the
Create Payment button.
On the Create Invoice Payment page, select the payment date you want the payment made and debit account from which the payment will be made.
Click
Preview Payment.
The Preview Invoice Payment page displays. Review the service payment information. If it is requested, authenticate your identity by entering your Token.
Click
Submit Payment
to send the service payment and return to the Payment Center page.
Note: Your company may require this payment to be approved by another user before it is sent to the bank. Authorizations must be performed by a company user who is designated as an approver who is not the user who created or modified the service payment instruction.
