This will bring the user to the 'Bill & Pay' screen listing all of the accounts listing minimum amounts due and the due date for each.
Select the account number that the user wants to make a payment on
This will open the account on the 'Bill & Pay screen displaying the Account Info and the Last Payment history
The Account Info will provide the Account Number, Account Balance, Minimum Amount Due and the Due Date
The Last Payment detail will provide the Amount paid and the Date of the last payment made on the selected account
Select 'Make Payment' button at the bottom of the page
Review to make sure the correct Account Number is displayed
Select the 'Payment Method' from the list
If the payment method desired is not listed, select 'Add New Payment Method' and follow the steps to add the method
Enter a payment date
Select the payment amount you are interested in making or select 'Other' to entere a different payment amount
Determine if you would like to check the box to make the payment reoccurring
Click the 'Continue' button
Verify and confirm your selections and select 'Submit Payment' to pay your bill
A message will popup indicating that the payment was submitted succesfully... click OK
Once you click OK, you will see the Confirmation Number and other details about the payment just made