To get started, please identify the invoice you would like to set up and pay.

1. From your navigation links, click Make payment with invoices.

   Result: The Make Payment with Invoices page appears.

2. Specify the details related to the payment, including any invoice information. If you have more than one invoice associated with your payment, just click Add another invoice and another entry section for invoice information will be added to your page.
3. Click Submit invoices.

   Result: A confirmation page appears that details the payments that were moved successfully to the Payment Outbox.

To change or stop these payments, you must access the Payment Outbox section. Bill payments are retrieved daily at 8:00 PM CT.