Inwood National Bank User Guide Business Edition

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Business Bill Pay Single Payment

It is easy to pay your bills once you set up payees. Within Single Payments, you can see all the payees you have established so far. To pay a bill, simply find your payee and fill out the payment information beside their name.

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Use the “Payments” drop-down to select “One-time Payment.” 1. Select a payee from the Payee List. 2. Click the Pay button. 3. Choose the account to withdraw from using the “From Account” drop-down. 4. Enter the amount of the payment. 5. Select the Deliver By date using the calendar feature. 6. Click the Invoice/Comment button to add a comment and/or invoice information. 7. Click the Pay all button when you are finished.

Note : Adding invoice information to an electronic payment will cause the payment to be made by check, this will affect delivery time, posting times, etc.

Business Bill Pay: Single Payment