Click to navigate to Payments

View bill payment option under "Initiate"

Click to initiate Bill Payment

If the transaction falls within the self authorization limit, RSA rolling number will be requested

Click to confirm

Status will be "Ready for Authorization" if transaction requires further approval

Select debit information using lookup

Select a debit account by double clicking on a row / record

Select Payee information using Look-up

Select a Payee by double clicking on a row / record

Enter payment amount by which debit amount will be autopopulated

Select a payment date

Click to Submit