- On the Payment Manager page, expand the desired payment batch by clicking the expand icon. The default payment method and the payment summary for each service provider being paid appears as a list.
- In the desired service provider listing, click the View # Invoices button. The list of invoices for that provider opens, with the Expedite, Defer and Pay Now options.
- Pay Now for a Single Invoice: Click Pay Now next to the desired invoice. The available payment methods list as a drop-down.
- Pay Now for Multiple Invoices: Select the boxes next to the desired invoices, and click the Pay Now # button at the bottom of the screen. The available payment methods list as a drop-down.
- Select the desired payment method. Payment is initiated for the selected invoice(s), and the invoice list displays the remaining invoices scheduled for payment for that service provider.
- Click Close. The corresponding payment batch is updated and shows the remaining total invoice amount, discount and number of invoices. The paid invoice lists as a batch in the In Progress tab.
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