Payments can be made for registered payers and unregistered payers
To make a payment for a registered payer, search for the payer and select Make a Payment from the Payer Profile page ( To get to the Payer Profile page, from the Main Menu select Manage Payers and Payments, enter search criteria for payer on General Search page, and select User ID from search results below to view Payer Profile page. The Make a Payment button will display under the payer's profile information.)
To make a payment for an unregistered payer, select Make a Payment from the top right corner of the General Search page (From the Main Menu select Manage Payers and Payments and enter Biller ID if prompted).
Once you have selected a payer, go through the payment process by selecting the payment type and entering the payment account information as prompted.
PAYMENT TYPE SELECTION
If more than one payment type is available for this payment, the following options display on this screen.
Single Payment: This option allows you to initiate a one-time payment on behalf of the payer.
Recurring Payment: This option allows you to define a recurring payment schedule on behalf of the payer.
PAYMENT METHOD SELECTION
If more than one payment method is available for this payment, the following options display on this screen.
E-check (ACH): This option allows you to initiate a payment on behalf of the payer using a savings or checking account.
Credit/Debit Card: This option allows you to a payment on behalf of the payer using a credit or debit card.