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

Click to authorize the transaction or to release the authorized transaction

Select a transaction to authorize

Click to authorize the selected transaction

Click to view transaction details

Enter RSA Token rolling number

Click to authorize

Click to view list of transaction Ready for Release

Select the transaction for Release

Click to Release the transaction