Hudson Valley Federal Credit Union Guide to Business Internet Banking & Bill Pay

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Business Bill Pay

Single Payment: Bill

Click on Bill Payment tab. 1. Click the Payments tab. 2. Select Single Payment and then For a Bill from the new selections. 3. Select a payee from the list. 4. Be sure to select the Account to pay from. 5. Use the convenient Calendar in which to choose the Process Date. 6. An Invoice or Comment can be added by clicking Invoice/Comment . 7. Click Submit to authorize the payment to be debited from your account on the process date for electronic payments.

Note : A payee must be activated before a payment can be scheduled. This can be done in the Payee list or in e-Notifications.