Allied Payment Network Product User Guide

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Enhanced Bill Pay Loan Payment (Internal)

For use internally within the financial institution to submit a loan payment on behalf of a member. 3 6 1 7

8a

4

8b

5

2

9 1. Enter the member’s contact information. 2. Enter the member’s address. 3. Enter the member’s loan number. 4. Enter an amount.

5. Enter your employee name and department. 6. Use the drop-down to select a payment method. 7. (Optional) Check or uncheck the box to charge or wave the processing fee. 8. For payment with a bank account. a. Use the drop-down to select an account type. b. Enter the member’s account number and the bank’s routing number.

Enhanced Bill Pay: Loan Payment (Internal)

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