6 Add a Payee .................................................................................................................68 Company - Billing Statement..............................................................................................68 Company - Account and Routing Number. ..............................................................71 Individual Electronic Payments: Allowing an Individual to Provide Their Banking Information...........................................................................................................................73 Individual Electronic Payments: If You Have an Individual’s Account Information .....75 Individual Check Payments.................................................................................................77 Activate a Payee ...................................................................................................................79 Import Payees .............................................................................................................80 Edit a Payee .................................................................................................................83 Delete a Payee.............................................................................................................84 Add and Manage Categories .....................................................................................85 Single Payment............................................................................................................86 Edit or Stop a Single Payment ...................................................................................87 Create a Recurring Payment......................................................................................88 Edit or Stop a Recurring Payment.............................................................................90 Payment Approval ......................................................................................................92 Calendar.......................................................................................................................93 Company Profile .........................................................................................................94 Delete or Edit Bill Pay Accounts ................................................................................95 Modify User Permissions ...........................................................................................96 Personal Profile...........................................................................................................97 e-Notifications .............................................................................................................98 Events ....................................................................................................................................98 Logout ...................................................................................................................................99 Recurring............................................................................................................................ 100 Reminders.......................................................................................................................... 101 Reports...................................................................................................................... 102 Quick Positive Pay Introduction.............................................................................................................. 103 Managing Exceptions .............................................................................................. 104 Viewing Positive Pay Decisions........................................................................................ 106 Add a Check Confirmation...................................................................................... 107 Submit Issued Check File ........................................................................................ 108 Transaction Monitoring Introduction.............................................................................................................. 109 Quick Exception Processing.................................................................................... 110 Submit Issued Check File ........................................................................................ 113 Add New Issued Check File..................................................................................... 114
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