Business Admin User Guide_Company Use

Admin User Guide

The below table describes the elements in the Make Payments section:

Element

Description

The account name or nickname of the payment account to be used for making the payment. Select the payment account from the drop-down list. You can type in an amount or select from one of the drop-down options (Statement Balance, Balance, Minimum Payment Amount) Additional identifying information about the payment for the cardholder’s records. This memo will also display in the payment confirmation e-mail. Specifies the e-mail address where the payment confirmation will be sent. The email address field will be auto populated with your email address but can be changed. Select the date that you want the payment made.

Payments Account

Payment Amount

Payment Date

Memo

Email Address

The below table describes the icons available in this section:

Icon

Description

Make Payments

Process the payment Split the payment Delete the payment

Payment Accounts

Edit payment account Delete payment account

Update/Change a Payment Payments can be changed as long as the payment status is Pending . To change a payment, click the Update Payment on the Payments Details page.

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