1.Navigate to the list of statements.
2.Select the statement you want to pay.
3.Click QUE.
4.In the pop-up screen, select ACH Payment Authorization.
5.Click QUE again to submit the payment.
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<< Click to Display Table of Contents >> Navigation: Statement > Statement authorization |
1.Navigate to the list of statements.
2.Select the statement you want to pay.
3.Click QUE.
4.In the pop-up screen, select ACH Payment Authorization.
5.Click QUE again to submit the payment.