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Bill Payment Setup | Adding a Payee | Making Payments
 

Making Payments

With First Republic Business Online and Online Bill Pay, you have total control of how you pay your bills. Pay all your bills or just one of them, it's your choice.

| Select Make Payments from the Bill Pay menu to begin.

Make Payments Screen

Single Payment

Select Single Payment.

Enter the check number and the date, then select the payee and the account to pay from.

Click here to add invoice information. Once you have entered the invoices, click Finished. You may enter up to 10 invoices per payment.

Click Change to edit, or Delete to remove the invoice. Deleting or changing the amounts of the invoices will automatically recalculate the payment amount of the check.

To add a credit memo, click here and enter the information.

Click Continue, verify the information in a secondary window, then click Add to schedule the payment.

Repeating Payments Screen

Repeating Payment

Select Repeating Payments, then click here.

Repeating Payments Screen

Enter the information, click Continue and confirm the information to schedule.