Customer Accounts: Pay Multiple Accounts

  1. Pay Multiple Accounts
    1. Mark the check box for the multiple accounts that you wish to complete with 1 transaction and click Pay Selected Accounts at the bottom of the list of results
    2. You will be redirected to the Make A Payment screen
      • Process a Payment Now is automatically selected for you
      • Users have the option to setup recurring payments if selected. Refer to instructions for this feature in the next section
    3. Select the payer account that is responsible for the payment
      • Selection should match the card holder and billing information
    4. Continue by following all steps to complete Make A Payment
    Search Accounts Dialog
    1. The top of the confirmation page should reflect all accounts being paid with that transaction
    Search Accounts Dialog