Once you’ve selected the Paylink tab on the navigation bar at the top of the page, you simply select "New Payment".

All of your payees will be listed. You then put a checkmark in front of the payees you would like to pay. All of those payees are then presented on one page for you to select when you want them to be paid and in what amounts.

When you click Submit, all of the payments are scheduled! And each of the payments will be listed with their own confirmation number for future reference.

<<< previous   ||   next  >>>