Pay a supplier in minutes. Head to Make a Payment > Supplier Payment and follow the prompts, or use the step-by-step guide below.

• 1In the main menu, select Make a Payment.
• 2Select Supplier Payment > Enter Manually.
• 3Search for an existing payee, or select Add New Payee.
• 4Enter the payment amount and payment date. Today's date is pre-selected, but you can schedule for a future date.
• 5Enter a description for yourself and a description for your payee. These appear on the remittance advice sent to you and your payee by email.
• 6Continue to Payment Method and select how you'd like to pay.
• 7Continue to PayRewards and choose your preference.
• 8Review your payment details on the Payment Review page and confirm the acknowledgement.
• 9Click Confirm to complete your payment.