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A payment type specifies the type of payment and/or clearing/network used for processing the payment.
1. Navigate to Payments.
2. Click Payment Center. The Payment Center page is displayed.
3. Click Batch Payment.
4. Click One time payment to create a payment transaction.
5. Click Bill Payment and the corresponding billers are displayed to initiate the transaction.
6. Select the required Biller. The list of due bills are displayed.
7. Select the required bills from Bill Pending to initiate the transaction.
You can select multiple bills to initiate
a batch payment.
8. Click Next.
Where to go from here
Defining the bill payment
details
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