In order to edit/add an outstanding bill, follow these few easy steps:
- Click on the Bill Pay tab
- Select Payments
- Click on Outstanding Bills
- View unpaid bills.
- Click on the desired bill to view more detailed information and edit the bill if need be
- To filter the list: Select criteria in the drop-down menu at top of the page.
- To filter the list: Select criteria in the drop-down menu at top of the page.
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- To authorize payment: Select the box in the bottom right corner of an outstanding bill.
- To authorize payment: Select the box in the bottom right corner of an outstanding bill.
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- Select the plus or minus sign next to an outstanding bill to expand or collapse the bill information.
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- Select ‘Add’ to add a Bill, Scheduled Payment, Refund, or Reimbursement.
