Welcome to Online Banking for business!
This module shows you how to pay bills
and manage your payees using Online Banking for business.
To pay a bill, click the "Pay Bills
and Transfer Funds" link on the
left hand navigation menu.
Enter the "Amount" of your bill payment...
select the "From" and "To" accounts...
and select the date of your payment.
Then click "Submit". Check the details
of your payment and confirm the
transaction by clicking "Confirm".
Your transaction is now complete.
You'll see a "Confirmation Number"
like the one shown here; that's your record
of payment.
To pay multiple bills at once, click on the
"Pay Multiple Bills" link on the left
hand navigation menu.
Enter the "From" and "To" accounts
and the amounts of your bill payments.
Then click "Continue".
Check the details of your payments and
confirm the transactions by
clicking "Confirm".
Your transaction is now complete.
A "Confirmation Number" for each transaction
is included, and it's your
record of payment.
Adding and managing payees is also
fast and easy.
Click the "Manage Payees" link on the left
hand navigation menu.
You'll be taken to the "Manage Payees" screen.
It's where you sort your payee list and add,
edit or delete payees.
To add a new payee, click on the
"Add Payee" link.
Enter the name of the payee you want
to add and click "Search".
Next, select your payee from the search
results and click "Continue".
Now enter the "Account Number".
This is the account, customer or payment
identifier provided by the payee
you are paying.
Click "Continue".
The "Add Payee Confirmation" screen
shows the information you entered.
Check that the details are correct,
and click "Confirm".
Congratulations, you've successfully
added a payee!
To edit a payee, click on the
"Manage Payee" link on the left hand
navigation menu.
Select a payee and click "Edit".
You can now edit the payee name
or account number.
Click "Continue".
The "Confirm Payee Information"
screen shows the edited information.
Check that the details are correct,
then click "Confirm".
The "Edit Payee Completed" screen
shows that the information has been
successfully edited.
To delete a payee, click the "Manage Payee"
link on the left hand navigation menu.
Click the "Delete" button beside the
payee you wish to delete.
The "Delete Payee Confirmation" screen
displays the details of the payee you are deleting.
If it's correct, click "Confirm".
The "Delete Payee Completed" screen
will show that your payee has been
successfully deleted.
And that's it, you're done! Not business as usual!
RBC for Business
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