Click "Select Payee " to display the dropdown menu.

All Bills due to the Agent will display. Click the top checkbox to select all Bills.

The Bills can also be selected by clicking on each individual checkbox.

Click the arrow menu next to "Save and Print".

Click the  "Make Payload Payment" option.

The Payload Processing Account will display. Select a new Account using the dropdown menu.

Sample Email with Authorization Code and details of Transactions to be processed.

Click the "Please enter authorization code received" field and type the code.

How to Make a Payload Payment to an Agent

Pay Outstanding Bills