Already have a bill in your account? Bill Manager makes it easy to schedule and send payments in just a few steps. This guide shows you how to pay an existing bill and get funds to your vendor quickly.
1- In your Bill Manager Dashboard, select the Bills tab.
2- Find the specific bill you would like to pay and select Pay. This will open the Pay screen.
Alternatively, you can select the bill. This will open the Bill details page. Select the Pay button at the bottom of the screen. This will open the Pay screen.
3- In the Pay screen, you can select how to pay the bill, what the vendor receives, the delivery date, and add a vendor email. Make sure to set and review these details.
The delivery speed depends on multiple things: selected payment method, amount, delivery method, day, and time when you make the payment, etc. Learn more about typical delivery timelines in this article.
4- To continue payment, select the Confirm and pay button at the bottom of the screen.
5- Your payment is now successfully scheduled! From the success screen, you can do the following:
- You can download or print your payment summary.
- To email your vendor a detailed summary of the payment, select Notify vendor. Adding the email address once will make sure that all future payments include a detailed summary to the vendor.
- Select Go to dashboard to return to your main account view.
That's it! You've successfully paid an existing bill. You can find your new payment in the Payments tab. Your payment details are saved, and funds will be delivered according to your selected timeline and method.