Add a Bank Account. Set Up Recurring Payments

Size: px
Start display at page:

Download "Add a Bank Account. Set Up Recurring Payments"

Transcription

1 **IMPORTANT** Before you can set up recurring payments, you MUST set up your account information under the Payment Accounts tab. If it is between the 1 st and 3 rd of the month, you should WAIT to set up a recurring payment. Make a one-time payment for the current month, and return on or after the 4 th to set up your recurring payments. This will ensure double payments will not occur on your account. Add a Bank Account First, select Add Bank Account. Give the account a name and fill in the Routing Number, Account Number, and Account Type. IMPORTANT: Make sure to confirm the correct banking numbers are entered, using a check as your resource. Incorrect entries can result in denied payments and late fees. When done, click Save and go to the Make Set Up Recurring Payments Select Setup automatic recurring payment. Next, select your payment method from the drop down menu for each charge you wish to pay each month and input the amount to be paid in the corresponding text box. Click next. Confirm the total amount to be paid each month. (Note: There is NO convenience fee for using a bank account to make payments.) Confirm you agree to Terms and Conditions and click on Setup Monthly Payment.

2 **IMPORTANT** Before you can set up a one-time payment, you MUST set up your account information under the Payment Accounts tab. Add a Bank Account First, select Add Bank Account. Give the account a name and fill in the Routing Number, Account Number, and Account Type. IMPORTANT: Make sure to confirm the correct banking numbers are entered, using a check as your resource. Incorrect entries can result in denied payments and late fees. When done, click Save and go to the Make Make a One-time Payment Select Make a onetime payment. You will see the Payment Amount column will default to the balance on your account. To change a payment amount, simply type over the existing value in the white cell. Then select your bank account from the drop down menu. If you are unable to type over the payment amount, you may also enter it in the Extra Payment Amount box. Click the next button. You will now be able to view your payment in the Pending Activity tab until your bank account is debited and the payment is moved to your Recent Activity.

3 **IMPORTANT** Before you can set up a one-time payment, you MUST set up your account information under the Payment Accounts tab. Add a Credit Card First, select Add Credit Card. Fill in the card and billing information for a Discover, MasterCard, or Visa Credit or Debit card. IMPORTANT: Make sure to confirm the correct account numbers are entered. Incorrect entries can result in denied payments and late fees. When done, confirm you have read the terms and conditions, click Save and go to the Make Make a One-time Payment Select Make a onetime payment. You will see the Payment Amount column will default to the balance on your account. To change a payment amount, simply type over the existing value in the white cell. Then select your credit card from the drop down menu. If you are unable to type over the payment amount, you may also enter it in the Extra Payment Amount box. Note that the $20 convenience fee will automatically be included. Click the next button. You will now be able to view your payment in the Pending Activity tab until your credit card is charged and the payment is moved to your Recent Activity.

4 **IMPORTANT** Before you can set up recurring payments, you MUST set up your account information under the Payment Accounts tab. If it is between the 1 st and 3 rd of the month, you should WAIT to set up a recurring payment. Make a one-time payment for the current month, and return on or after the 4 th to set up your recurring payments. This will ensure double payments will not occur on your account. Add a Credit Card First, select Add Credit Card. Fill in the card and billing information for a Discover, MasterCard, or Visa Credit or Debit card. IMPORTANT: Make sure to confirm the correct account numbers are entered. Incorrect entries can result in denied payments and late fees. When done, confirm you have read the terms and conditions, click Save and go to the Make Set Up Recurring Payments Select Setup automatic recurring payment. Next, select your payment method from the drop down menu for each charge you wish to pay each month and input the amount to be paid in the corresponding text box. Click next. Confirm the total amount to be paid each month and note the $20.00 Convenience fee will be included. Confirm you agree to Terms and Conditions and click on Setup Monthly Payment.

5 Delete/Edit a Bank Account or Credit Card from you Payment Accounts Select the Payment Accounts tab. Find the account you wish to change listed on the table. Select Edit or Delete to complete desired command. Delete/Edit Recurring Payment Completely Select Setup automatic recurring payment. To make changes to the account used or amounts, utilize drop down menu and text fields to make changes. Make sure to save your changes by clicking Next. To delete recurring payment completely, click on CLEAR next to each item set up with recurring payment. The Total Auto-Pay Selected amount will return to zero. Click Next. When the next screen appears, confirm changes and agree to the Terms and Conditions. Select Cancel Monthly Payment to complete deactivation. You will receive a confirmation screen and an sent to the address on file.

Registration & Payment FAQs

Registration & Payment FAQs Registration & Payment FAQs Welcome to Progress Residential and RentProgress.com! This information packet will guide you through the registration process so that you can easily: Pay your rent online (including

More information

FI to FI Transfer Frequently Asked Questions

FI to FI Transfer Frequently Asked Questions FI to FI Transfer Frequently Asked Questions FI to FI allows you to transfer money between your accounts at Minnesota National Bank and accounts you have at other financial institutions. This new service

More information

Resident Experience. ResidentPay - Resident Experience 1

Resident Experience. ResidentPay - Resident Experience 1 Resident Experience To pay rent online, you need to first enroll in ResidentPortal. You can navigate to the ResidentPortal from the property s website. The link to ResidentPortal is most commonly displayed

More information

BB&T Association Services Online Payment System Sample Screens Revised 04/16/2012

BB&T Association Services Online Payment System Sample Screens Revised 04/16/2012 BB&T Association Services Online Payment System Sample Screens Revised 04/16/2012 Associations can accept payments from our website through BB&T Association Services optional Online Payment System. Our

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Contents Frequently Asked Questions...1 Getting Started...2 Creating a Profile...3 Navigating Within Profile...3 Home...4 Managing Properties...5 Managing Payment Accounts...6

More information

Homeowner Guide to epayments

Homeowner Guide to epayments Contents Register Your Account-First Time User... 3 Making epayments-login to Your Account... 5 Make a One-Time Credit Card Payment... 6 Make a One-Time echeck Payment... 9 Schedule a Recurring/Auto Pay-eCheck

More information

Bill Pay Terms and Features IMPORTANT

Bill Pay Terms and Features IMPORTANT Bill Pay online is a way to schedule and send payments via First Republic Corporate Online. How it works Schedule one-time or recurring payments, set payment frequency, build payee lists, setup Bill Pay

More information

Online Payment Frequently Asked Questions

Online Payment Frequently Asked Questions Online Payment Frequently Asked Questions Contents Getting Started... 1 What is the Mutual of Omaha Online Payments website?... 1 When will my payment be processed?... 1 What kind of payments can I make

More information

Paymetron Troubleshooting Guide

Paymetron Troubleshooting Guide Paymetron Troubleshooting Guide Issues and solutions: Issue: How do I view a report of all my charges? Paymetron will generate a report automatically at the end of the Settlement process. You can also

More information

Electronic Payment Instructions and Tutorial TABLE OF CONTENTS. Getting Started 2. Making a One Time Payment 3. Creating an Account 4

Electronic Payment Instructions and Tutorial TABLE OF CONTENTS. Getting Started 2. Making a One Time Payment 3. Creating an Account 4 TABLE OF CONTENTS TOPIC PAGE Getting Started 2 Making a One Time Payment 3 Creating an Account 4 Setting Up Recurring Payments 8 Change Recurring Payments 13 Setting Up Additional Bank Accounts 16 Adding

More information

User Guide to epayments

User Guide to epayments Contents Register Your Account-First Time User... 3 Login to Your Account... 6 Retrieving Username and/or Password... 7 Make a One-Time Credit Card Payment... 8 Make a One-Time echeck Payment... 11 Schedule

More information

Payments. My Business Account User Guide: Getting Started. Notes

Payments. My Business Account User Guide: Getting Started. Notes Payments The Payments tab contains five sections: One-Time Payment, Recurring Payments, Payment Accounts, Payment Status and Payment History. Before payments can be made online, you will need to set up

More information

How to Set Up your Resident Portal Account on RentCafe:

How to Set Up your Resident Portal Account on RentCafe: INSTRUCTIONS FOR REGISTERING YOUR ONLINE PORTAL ACCOUNT How to Set Up your Resident Portal Account on RentCafe: (1) Visit your Property Website (2) Click the blue Resident Login button in the middle of

More information

Polar Online How To Make Bank Payments

Polar Online How To Make Bank Payments Polar Online How To Make Bank Payments created by kim dunn, Nov 2010 Contents Polar Online: How To Make Bank Payments The Benefits Online Help & Training Getting Started Terms & Conditions U.S. Bank Accounts

More information

T Analyst User Guide 1

T Analyst User Guide 1 T Analyst User Guide 1 Contents Contents...2 Getting Started...3 Navigation...4 Logging Out of T Analyst...4 View bills...4 Bill columns and definitions...4 Viewing a PDF bill...5 Comparing bills...5 Requesting

More information

Funds Transfer User Guide

Funds Transfer User Guide Funds Transfer User Guide TABLE OF CONTENTS Registration Process pg. 2 - Email Validation pg. 3 - Add an External Account pg. 4 - Account Instant Verification pg. 4 - Account Test Deposit Verification

More information

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement...2 2. Physical Stock Adjustment...7. (Compiled for FINACS v 2.12.

FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS. 1. Stock Movement...2 2. Physical Stock Adjustment...7. (Compiled for FINACS v 2.12. FINACS INVENTORY Page 1 of 9 INVENTORY TABLE OF CONTENTS 1. Stock Movement...2 2. Physical Stock Adjustment...7 (Compiled for FINACS v 2.12.002) FINACS INVENTORY Page 2 of 9 1. Stock Movement Inventory

More information

PaymentNet Federal Card Solutions Cardholder FAQs

PaymentNet Federal Card Solutions Cardholder FAQs PaymentNet Federal Card Solutions It s easy to find the answers to your questions about PaymentNet! June 2014 Frequently Asked Questions First Time Login How do I obtain my login information?... 2 How

More information

How do I accept my offer of admission to Purdue University?

How do I accept my offer of admission to Purdue University? How do I accept my offer of admission to Purdue University? 1. Use your Purdue Career Account username and password to login to the MyPurdue portal, www.mypurdue.purdue.edu. (If you have not activated

More information

Optomate Training Compendium Appointment Book Page 2

Optomate Training Compendium Appointment Book Page 2 2. Appointment Book The Optomate Premier Series Appointment Book has been developed based on the Microsoft Outlook calendar. It offers a quick and easy method for finding and entering new appointments,

More information

2010 2011 Online Bill Pay Guide

2010 2011 Online Bill Pay Guide 2010 2011 Online Bill Pay Guide 2 Online Bill Pay Guide Contents Logging in through ROAR... 3 Logging in through Online Bill Pay Web site... 7 Financial Aid (loan, Pell Grant, Scholarship) Students...

More information

Troubleshooting with the Nodus Scheduler

Troubleshooting with the Nodus Scheduler Troubleshooting with the Nodus Scheduler The Nodus Scheduler handles various scheduled events on the epay website such as automatic payments or past due invoice reminders. If it seems a scheduled event

More information

Online Presentment and Payment FAQ s

Online Presentment and Payment FAQ s General Online Presentment and Payment FAQ s What are some of the benefits of receiving my bill electronically? It is convenient, saves time, reduces errors, allows you to receive bills anywhere at any

More information

1. After clicking the Bill Pay tab, select the account from the drop-down list.

1. After clicking the Bill Pay tab, select the account from the drop-down list. Adding an Account 1. After clicking the Bill Pay tab, select the account from the drop-down list. 2. Review fee information (if applicable). 3. Select the starting digit for the Bill Pay check number.

More information

Ease-E-Club Client Management Software by Computerease

Ease-E-Club Client Management Software by Computerease Ease-E-Club Client Management Software by Computerease Bluefin Payment Setup and Processing The Bank Export, Point of Sale and Client file are integrated with Bluefin Payment Systems: http://bluefin.com/computerease.

More information

FAQs: Resident Services Account

FAQs: Resident Services Account FAQs: Resident Services Account Welcome to Progress Residential and RentProgress.com! This information packet will guide you through the registration process so that you can easily: Pay your rent online

More information

Online Utility Bill Payment FAQ s

Online Utility Bill Payment FAQ s General Online Utility Bill Payment FAQ s What are some of the benefits of receiving my bill electronically? It is convenient, saves time, reduces errors, allows you to receive bills anywhere at any time

More information

Bill Payment Frequently Asked Questions (FAQ)

Bill Payment Frequently Asked Questions (FAQ) Bill Payment Frequently Asked Questions (FAQ) Q. Novice Mode, what is it and how can I turn it On/Off? A. The Novice Mode provides an extra level of on-screen help tips. This mode is designed for less

More information

Account Setup & Online Giving

Account Setup & Online Giving Account Setup & Online Giving 1. Go to gracechurch.us/giving. 2. From this screen, select Need an account? in the lower right corner of the gray box. 3. This will take you to the Create A New Account page.

More information

Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it.

Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it. Purpose Use this procedure to add, change, or remove recurring payments. Trigger Perform this procedure when you need to add a recurring payment option, or when you need to change or withdraw it. Prerequisites

More information

Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC]

Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC] Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC] As Milford Federal Savings & Loan Association completes its system conversion, you will need to modify your Quicken

More information

Payroll. 4. Print Checks. Table of Contents Print Checks...2 All...3 Department...4 Print Single Posting...5

Payroll. 4. Print Checks. Table of Contents Print Checks...2 All...3 Department...4 Print Single Posting...5 4. Print Checks Table of Contents Print Checks...2 All...3 Department...4 Print Single Posting...5 Click on 4. Print Checks from the Main Menu and the following window will appear: The best practice is

More information

Frequently Asked Questions..2. Getting Started with Bank 2 Bank Transfers 4. Making a Bank 2 Bank Transfer...8

Frequently Asked Questions..2. Getting Started with Bank 2 Bank Transfers 4. Making a Bank 2 Bank Transfer...8 Table of Contents Frequently Asked Questions..2 Getting Started with Bank 2 Bank Transfers 4 Making a Bank 2 Bank Transfer...8 Viewing Pending Bank 2 Bank Transfers..10 Viewing Bank 2 Bank Transfer History

More information

SnoPAY FREQUENTLY ASKED QUESTIONS

SnoPAY FREQUENTLY ASKED QUESTIONS SnoPAY FREQUENTLY ASKED QUESTIONS GENERAL QUESTIONS What is SnoPAY? SnoPAY allows you to view and pay your bills anywhere you have Internet access anytime you want, within the United States and Canada.

More information

External Funds Transfer FAQs

External Funds Transfer FAQs External Funds Transfer FAQs How do I sign up for this service? Frequently Asked Questions during Registration and Sign Up The sign-up process for this service is quite simple. Step 1: Complete a short

More information

Wind River Financial iprocess Setup Guide for Android Devices

Wind River Financial iprocess Setup Guide for Android Devices Wind River Financial iprocess Setup Guide for Android Devices Contents: iprocess account setup 2 Installing iprocess on your Android device 3 Configuring the iprocess app 8 Attaching the iprocess card

More information

SMALL BUSINESS HEALTH OPTIONS PROGRAM. Marketplace BILLING & PAYMENT SERVICES USER GUIDE. Billing & Payment User Guide 1

SMALL BUSINESS HEALTH OPTIONS PROGRAM. Marketplace BILLING & PAYMENT SERVICES USER GUIDE. Billing & Payment User Guide 1 SMALL BUSINESS HEALTH OPTIONS PROGRAM Marketplace BILLING & PAYMENT SERVICES USER GUIDE Billing & Payment User Guide 1 Table of Contents 1. SHOP Marketplace Billing & Payment Systems for Employers... 3

More information

Sales Person Commission

Sales Person Commission Sales Person Commission Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 GETTING STARTED...3 Adding New Salespersons...3 Commission Rates...7 Viewing a Salesperson's Invoices or Proposals...11

More information

VinNOW/TSYS Integration Setup. Overview

VinNOW/TSYS Integration Setup. Overview Overview TSYS credit card processing communications to the gateway are all done via LAN internet linked PAX payment terminals. The terminals supplied by TSYS have the client s merchant account information

More information

Banner Web Time Entry. Banner Web Time Entry (WTE) Time Entry User Guide

Banner Web Time Entry. Banner Web Time Entry (WTE) Time Entry User Guide Banner Web Time Entry Banner Web Time Entry (WTE) Time Entry User Guide Overview Banner s Web Time Entry module automates the time entry collection, calculation and approval process for job assignments.

More information

DIRECT PAYMENTS (ACH TRANSFER MODULE)

DIRECT PAYMENTS (ACH TRANSFER MODULE) DIRECT PAYMENTS (ACH TRANSFER MODULE) Direct payments is an add on module to utility billing that allows customers to pay their utility bill by a recur ACH payment. Please note that the term ACH (Automatic

More information

elevy User Guide For Financial Institutions

elevy User Guide For Financial Institutions elevy User Guide For Financial Institutions Contents Registration & Accessing Your Bank Levy Account... 3 New User Registration... 3 Accessing elevy... 6 Processing Levy Orders... 9 Making No Funds Levy

More information

2. ACH Receipts for single ACH receipts or collections from a single recipient.

2. ACH Receipts for single ACH receipts or collections from a single recipient. PAYMENTS March 2016 DFCU OnLine offers six different ACH Payment types: 1. ACH Payment for single ACH payments to a single recipient. 2. ACH Receipts for single ACH receipts or collections from a single

More information

1.4.27 RECURRING CREDIT CARDS POLICY

1.4.27 RECURRING CREDIT CARDS POLICY 1.4.27 RECURRING CREDIT CARDS POLICY Effective 06/01/04 Revised 04/11/11 OBJECTIVE Standardize the processing of automatic charges to a donor s credit card as a payment option. The donor must submit a

More information

Mac Outlook Calendar/Scheduler and Tasks

Mac Outlook Calendar/Scheduler and Tasks Introduction Schedule an event and/or meeting. Schedule all-day and recurring events. Assign tasks to another user and use special shortcut keys. Contents Introduction Contents Calendar View Edit an appointment

More information

How to create a template for a recurring LOSAPS Warrants & Claims run

How to create a template for a recurring LOSAPS Warrants & Claims run How to create a template for a recurring LOSAPS Warrants & Claims run This document will provide the steps for creating a template in which you can use for recurring LOSAPS payments and as such the focus

More information

09/14. Online Payment Instructions

09/14. Online Payment Instructions 09/14 Online Payment Instructions Contents Make a One-Time Payment... 1 Add Automatic (Recurring) Payment... 7 Add / Change Bank Information... 14 Change Payment Confirmation Email... 19 09/14 Make a One-Time

More information

Banner Self-Service Direct Deposit Instructions Table of Contents

Banner Self-Service Direct Deposit Instructions Table of Contents Banner Self-Service Direct Deposit Instructions Table of Contents Accessing the Online Form... 2 Primary Accounts... 3 Adding Primary Accounts... 3 Allocation Accounts... 4 Adding Allocation Accounts...

More information

e-connections Merchant Online Account Access User Guide

e-connections Merchant Online Account Access User Guide e-connections Merchant Online Account Access User Guide 04/2010 1 e-connections User Guide Table of Contents Initial Logon. 4-5 Terms of Use... 6 Password, Personal Assurance Message And Security Answers..

More information

First Financial Bank Online Banking Bill Pay User Guide

First Financial Bank Online Banking Bill Pay User Guide First Financial Bank Online Banking Bill Pay User Guide First Financial Online Banking Bill Pay User Guide Table of Contents ACCESSING BILL PAY...4 Enrolling in Bill Pay...4 Launching Bill Pay...5 Getting

More information

Performance Appraisal Application (PAA) How to Guide For Rating Officials

Performance Appraisal Application (PAA) How to Guide For Rating Officials Performance Appraisal Application (PAA) How to Guide For Rating Officials Table of Contents HOW DO I COMPLETE PERFORMANCE PLAN ACTIVITIES?... 4 Create an Employee's Performance Plan......4 Copy an Existing

More information

Question and Answer Guide to Credit Card Payments

Question and Answer Guide to Credit Card Payments Question and Answer Guide to Credit Card Payments 1. Why is Campus Partners offering a credit card payment option through www.mycampusloan.com? Campus Partners decided to offer this payment option to borrowers

More information

Business Mobile Banking

Business Mobile Banking Business Mobile Banking Union Bank & Trust Business Mobile Application User Guide Contents Overview... 2 Security... 2 Requirements... 3 Downloading the App... 3 Logging In... 4 One-time Passcode Entry...

More information

Customer Transaction FBL5N

Customer Transaction FBL5N Customer Transaction FBL5N Use this job aid to: Display customer transaction details and determine if a customer was paid BEFORE YOU BEGIN You should make sure that you have access to transaction FBL5N

More information

HOW TO GUIDE BILL PAY

HOW TO GUIDE BILL PAY WTB Online features a new Bill Pay system to make paying bills online as easy as possible. With just a few clicks, you can pay all your bills. With Bill Pay, you can: Pay all your monthly bills from one

More information

Microsoft Excel 2013: Using a Data Entry Form

Microsoft Excel 2013: Using a Data Entry Form Microsoft Excel 2013: Using a Data Entry Form Using Excel's built in data entry form is a quick and easy way to enter data into an Excel database. Using the form allows you to: start a new database table

More information

I-PAY Electronic Payment System

I-PAY Electronic Payment System I-PAY Electronic Payment System As of 07-01-2012, of our invoicing is done via our website using the new I-PAY system. Available payment methods: Electronic check (echeck) Credit/Debit Card Automatic Credit/Debit

More information

Your Setup Guide to Consumer Internet Banking What s Inside:

Your Setup Guide to Consumer Internet Banking What s Inside: Your Setup Guide to Consumer Internet Banking What s Inside: Enroll in Internet Banking Advanced Authentication Logging In estatements ENROLL IN INTERNET BANKING TODAY! Go to www.renasantbank.com to see

More information

Processing Payments in MCE

Processing Payments in MCE Processing Payments in MCE Locating Invoices 1. Log in to MoDOT Carrier Express at www.modot.org/mce Enter User ID and Password. Click Log In. If you have your user id but can t remember your password,

More information

Online Presentment and Payment FAQ s

Online Presentment and Payment FAQ s Online Presentment and Payment FAQ s General What are some of the benefits of receiving my bill electronically? It is convenient, saves time, reduces errors, allows you to receive bills anywhere at any

More information

Windows ACH Specialty Program. Quick Instruction Guide

Windows ACH Specialty Program. Quick Instruction Guide Windows ACH Specialty Program Quick Instruction Guide Dear ACH Customer: Thank you for your interest in our software, WASP for Windows. To install the Demo of WASP go to www.intercepteft.com then choose

More information

ONLINE PAYMENT SYSTEM (ebilling) HELP GUIDE

ONLINE PAYMENT SYSTEM (ebilling) HELP GUIDE ONLINE PAYMENT SYSTEM (ebilling) HELP GUIDE A CONVENIENT WAY TO PAY YOUR MONTHLY PREMIUM Get Started with ebilling... 1 Set Your ebilling Preferences... 1 Using the Payment Center...2 Make a Payment...2

More information

ACCOUNTS PAYABLE SETUP

ACCOUNTS PAYABLE SETUP ACCOUNTS PAYABLE SETUP Mortgage Computer Ogden, Utah Contents - Updated September 9, 2013 General Ledger Setup... 4 Bank Accounts... 6 ScrolEx Setup... 10 General Ledger 3 General Ledger Setup This selection

More information

Online Bill Payment & Presentment User Guide

Online Bill Payment & Presentment User Guide Table of Contents Alerts and Notifications... 4 Add an email Notification...4 Cancel an email Notification...5 Automatic Payments... 6 Add a Standard Automatic Payment Rule...6 Add an Automatic Payment

More information

Cash Management. Getting Started Guide

Cash Management. Getting Started Guide Cash Management Getting Started Guide Table of Contents Accessing Cash Management Online... 3 Multifactor Authentication... 3 Navigation... 5 Administration... 5 Manage Users... 6 User Activity Reports...

More information

Wind River Financial iprocess Setup Guide for IOS Devices

Wind River Financial iprocess Setup Guide for IOS Devices Wind River Financial iprocess Setup Guide for IOS Devices (Requires ios 4.3 or later. Compatible with iphone, ipad, and ipod touch. This app is optimized for iphone 5.) Table of Contents (Clickable Links):

More information

ACH USER GUIDE. Creating an ACH Batch CASH MANAGEMENT SERVICES

ACH USER GUIDE. Creating an ACH Batch CASH MANAGEMENT SERVICES Creating an ACH Batch 1. Once you are logged into your Online Banking account, select Cash Management, ACH, and then ACH Batch on the main navigation menu. Then follow the easy steps below to create a

More information

MyPOMCO.com New Online Features for FSA Online Set-Up Instructions

MyPOMCO.com New Online Features for FSA Online Set-Up Instructions MyPOMCO.com New Online Features for FSA Online Set-Up Instructions It s now even easier to manage your flexible spending account (FSA) with these new online features: Direct deposit of reimbursements into

More information

Setting up Direct Deposit of Refunds using Touchnet Student Account Center

Setting up Direct Deposit of Refunds using Touchnet Student Account Center Setting up Direct Deposit of Refunds using Touchnet Student Account Center Gordon College utilizes Touchnet s Student Bill + Payment application to allow for online viewing and refunding of a student s

More information

EFT Processing. (Automatic Electronic Payment Processing) Section Contents

EFT Processing. (Automatic Electronic Payment Processing) Section Contents EFT Processing Accounts Receivable (Automatic Electronic Payment Processing) Section Contents EFT Processing Concepts & Terminology Related Setup Tables User Group Security Options How To Setup customer

More information

QUICK REFERENCE GUIDE

QUICK REFERENCE GUIDE QUICK REFERENCE GUIDE New functionality and Fixes for Electronic Signature Process New Functionality and Fixes Related to Electronic Document Signature Process May 15, 2015 Several updates and fixes have

More information

Updated 08/2015. Wire Transfer User Guide

Updated 08/2015. Wire Transfer User Guide Updated 08/2015 Wire Transfer User Guide Wire Transfers The Wire section provides you with the ability to create one-time wires or set up template-based wires for ongoing use. Wiring Funds The tasks you

More information

Employee Scheduling. Support Guide for Scheduling Employees

Employee Scheduling. Support Guide for Scheduling Employees Aspect Software, Inc. Back-office software for restaurateurs Employee Scheduling Support Guide for Scheduling Employees Phone: 800.454.3280 or 405.721.4420 Fax: 405.721.4419 www.aspect-software.net support@aspect-software.net

More information

Online Bill Presentment and Payment FAQ

Online Bill Presentment and Payment FAQ General Online Bill Presentment and Payment FAQ What are some of the benefits of receiving my bill electronically? It is convenient, saves time, reduces errors, allows you to receive bills anywhere at

More information

HOW TO GUIDE MONEY MANAGEMENT

HOW TO GUIDE MONEY MANAGEMENT MONEY MANAGEMENT CONTENTS Introduction... 2 Launch Money Management... 3 Add Accounts... 4 Delete Accounts... 6 Transaction History... 7 Sorting Transaction History... 7 Deleting Transactions (Manual Only)...

More information

How to Inquire, Cancel, Approve or Deny a PeopleSoft Access Request through the Access Request Approval Page

How to Inquire, Cancel, Approve or Deny a PeopleSoft Access Request through the Access Request Approval Page How to Inquire, Cancel, Approve or Deny a PeopleSoft Access Request through the Access Request Approval Page This Job Aid will provide help for Request Initiators, Managers and RoleSet+ Approvers (Individuals

More information

If you have difficulty logging in to ESS, here are some other helpful hints to remember:

If you have difficulty logging in to ESS, here are some other helpful hints to remember: Log in to ESS Go to www.strsoh.org/employer. It is very important that you have your own user name and password to submit information via ESS. If you do not have an ESS account, please contact your STRS

More information

Cash Flow Manager Summary Forecast. Sales Division 1 Sales Division 2 Sales Division 3

Cash Flow Manager Summary Forecast. Sales Division 1 Sales Division 2 Sales Division 3 Cash Flow Manager Summary Forecast Sales Division 1 Sales Division 2 Sales Division 3 Cash Flow Manager How to Login 1) Select the database from the dropdown box & click Ok 2) Select your user name from

More information

CLOUDPM CITY LEDGER USER GUIDE

CLOUDPM CITY LEDGER USER GUIDE Multi-Systems Inc. December 13, 2012 Page 1 of 11 Table of Contents City Ledger... 3 City Ledger Database... 3 Creating City Ledger Department Codes... 3 Adding City Ledger Department Codes to Accounting

More information

Built-In Backup. For best results: Set up Backup after hours. Carefully apply the recommended settings

Built-In Backup. For best results: Set up Backup after hours. Carefully apply the recommended settings Built-In Backup Big Business Server now includes built-in Backup. This feature allows you to set a schedule to automatically back up your Data File without shutting down Big Business Server. For best results:

More information

Contents. 4 Welcome to ATBOnline Business. 5 How to Use This Guide

Contents. 4 Welcome to ATBOnline Business. 5 How to Use This Guide Contents 4 Welcome to ATBOnline Business 5 How to Use This Guide 6 Roles and Entitlements in ATBOnline Business 6 Administrator Role 6 User Roles 6 Transaction Limits 7 User Procedures 7 Accessing ATBOnline

More information

Checkout User Guide. Salesforce, Spring '12. @salesforcedocs

Checkout User Guide. Salesforce, Spring '12. @salesforcedocs Checkout User Guide Salesforce, Spring '12 @salesforcedocs Last updated: July 7, 2015 Copyright 2000 2015 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark of salesforce.com,

More information

APS Online User Guide

APS Online User Guide APS Online User Guide APS Online is a complete set of online payment processing tools, providing you with the most simple and advanced way to manage all your automated customer billing needs. These tools

More information

Getting Started Using CC Merchant for Trams Back Office

Getting Started Using CC Merchant for Trams Back Office Getting Started Using CC Merchant for Trams Back Office System Requirements Trams Back Office - Version 3.01 or higher Microsoft Internet Explorer 6.0 or higher Internet Connection The CC Merchant feature

More information

Contents 1 Overview 2 Steps to run an Excel Add-In Setup: 3 Add-Ins 4 LOGIN 5 SEND SMS 5.1 Send Text or Flash Sms 5.2 Select Range 5.

Contents 1 Overview 2 Steps to run an Excel Add-In Setup: 3 Add-Ins 4 LOGIN 5 SEND SMS 5.1 Send Text or Flash Sms 5.2 Select Range 5. Contents 1 Overview 2 Steps to run an Excel Add-In Setup: 3 Add-Ins 4 LOGIN 5 SEND SMS 5.1 Send Text or Flash Sms 5.2 Select Range 5.3 Selected Range Preview List 5.4 Scheduling of Messages 5.5 Scheduled

More information

business online plus payments user guide

business online plus payments user guide business online plus payments user guide 1 payments What s included pg 4 pg 5-6 pg 7 pg 8-13 pg 14 pg 15 pg 16 pg 17 pg 18 pg 19 pg 20 pg 21 pg 22 pg 23 Payments : Home menu Payments : Transaction types

More information

Built-In Backup. For best results: Set up Backup after hours. Carefully apply the recommended settings

Built-In Backup. For best results: Set up Backup after hours. Carefully apply the recommended settings Built-In Backup Big Business Server now includes built-in Backup. This feature allows you to set a schedule to automatically back up your Data File without shutting down Big Business Server. For best results:

More information

First Financial Bank Online Banking Quick Reference. February, 2013

First Financial Bank Online Banking Quick Reference. February, 2013 February, 2013 PURPOSE... 2 SUPPORT... 2 ACCESSING ONLINE BANKING... 2 Getting to the Online Banking Site... 2 Requesting Enrollment in Online Banking... 2 Logging in for the First Time... 2 Registering

More information

Oregon s Health CO-OP Creating Electronic Payments

Oregon s Health CO-OP Creating Electronic Payments Oregon s Health CO-OP Creating Electronic Payments Oregon s Health CO-OP Creating Electronic Payments 1) Logging in.....page 3 2) Creating Payment Profile.Page 8 3) Setting up Recurring Payments Page 11

More information

Tutorial #7A: LC Segmentation with Ratings-based Conjoint Data

Tutorial #7A: LC Segmentation with Ratings-based Conjoint Data Tutorial #7A: LC Segmentation with Ratings-based Conjoint Data This tutorial shows how to use the Latent GOLD Choice program when the scale type of the dependent variable corresponds to a Rating as opposed

More information

Direct Deposit of Payroll Cash Concentration and Disbursement Consumer Debits and Credits. About ACH

Direct Deposit of Payroll Cash Concentration and Disbursement Consumer Debits and Credits. About ACH Automated Clearing House (ACH) Payments Use ACH to make a wide variety of payment types. Each data entry screen is specifically designed for a different kind of payment. Payment types, also called applications,

More information

STX Beacon User Guide. Credit Card Processing First Na8onwide Payments Mobile Devices Mac & Windows OS

STX Beacon User Guide. Credit Card Processing First Na8onwide Payments Mobile Devices Mac & Windows OS STX Beacon User Guide Credit Card Processing First Na8onwide Payments Mobile Devices Mac & Windows OS Table of Contents 3 Credit Card Processing: Select Merchant Gateway 5 Processing a Credit Card via

More information

Business ebanking Wire Transfer Reference Guide

Business ebanking Wire Transfer Reference Guide Business ebanking Wire Transfer Reference Guide If you have any questions, please contact Business ebanking Support at 1-800-593-4345 Contents One Time Wires...3-5 Deleting a One Time Wire Transfer...

More information

Envision Credit Card Processing

Envision Credit Card Processing A Guide for Processing Transactions with Envision's Credit Card Module I Table of Contents Part I Credit Card Processing Setup 1 Part II Credit Card Processing 2 1 Entering Tips... 3 2 Processing the Credit

More information

Managing Payment Information

Managing Payment Information Managing Payment Information Online Payment functionality allows the ability to register, modify and delete payment methods. These tools enable a transaction to occur and provide users with the ability

More information

User Manual. Firm Bank Manager (includes instructions for employees and firms) U.S Network of Virtual Enterprises Bank. for

User Manual. Firm Bank Manager (includes instructions for employees and firms) U.S Network of Virtual Enterprises Bank. for U.S Network of Virtual Enterprises Bank User Manual for Firm Bank Manager (includes instructions for employees and firms) US Network Bank User Manual Bank Manager Page 1 of 8 FOR FIRM BANK MANAGER LOGIN

More information

Credit Card Processing Management

Credit Card Processing Management Once AL-Desk CCP has been activated new Security Flags surface that need to be setup: (for Details see Credit Card Al-Desk Setup to Use CCP.pdf) To Access Form Click on the Visa ICON on menu bar or go

More information

Lakes Region Sanitary District Online Statement Presentment and Payment FAQ s Page 1 of 6

Lakes Region Sanitary District Online Statement Presentment and Payment FAQ s Page 1 of 6 General Lakes Region Sanitary District Page 1 of 6 What are some of the benefits of receiving my statement electronically? It is convenient, saves time, reduces errors, allows you to receive statements

More information

GUIDE GET ONLINE. Everything You Need to Access Your Account Online. SECTION ONE: Getting Started

GUIDE GET ONLINE. Everything You Need to Access Your Account Online. SECTION ONE: Getting Started GET ONLINE GUIDE Everything You Need to Access Your Account Online SECTION ONE: Getting Started As a new Online Banking user, you ll need two numbers to set up your account for online access your Membership

More information

Basic ebusiness Banking User Guide

Basic ebusiness Banking User Guide Basic ebusiness Banking User Guide 1 Welcome: Welcome to Chemical Bank s ebusiness Banking system. With ebusiness Banking, you can access your accounts 24-hours a day, seven days a week; anywhere an Internet

More information