From the
Payments menu, in the Manage section, select
Service Payments Center.
On the Service Payments Center page, click on the
Manual Payments
Tab.
The screen will display all the Service Registrations that have Manual payment method. These are for Service Companies that send an invoice to your company’s office rather than make the invoice available online.
On the Service Payments Center page, Manual Payments tab, select the check box for the Service Payments you want to pay.
Click
Create Payment.
On the Create Manual Payment page, select the payment date you want the payment made and payment amount.
Click
Preview Payment.
The
Preview Manual Payment page displays. Review the service payment information. If it is requested, authenticate your identity by entering your Password.
Click
Submit Payment
to send the service payment and return to the Payment Center page.
Note: Your company may require this payment be approved by another user before it is sent to the bank. Authorizations must be performed by a company user who is designated as an approver who is not the user who created or modified the service payment instruction.
