These are the steps to follow when making multiple payments.
- Login into the system and select payments under Quick Links.
- Choose the Multiple tab
- From there you can make up to 12 payments at once.
- You can use the Payment Wizard to make a payment schedule
- On the Payment Review section enter the payment amounts and dates before submitting
- Then forward your Payment For Review.
- A confirmation message with a confirmation number will appear, which will later be sent to your email.
- One can also go to the payment page to view all the scheduled and processed payments.
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