How to make electronic payments directly

1. Select the Electronic Payment option when you record a payment, eg. in the Spend Money window, Pay Bills window or when processing employee pays. INSERT IMAGE
2. Once the payment has been recorded, go to the Banking command centre and click Prepare Electronic Payments. The Prepare Electronic Payments page appears listing all electronic payments waiting to be processed.
3. In the Pay From Account field, select the bank account you're paying from. Need to change this account? Find out how to record your bank account details.
4. (Not AccountRight Basics) If you want to group the electronic payment by payment type—for example, to pay bills only—select a type in the Select Payment by field.
5. In the Your Bank Statement Text field, type the text you want to appear on your bank statement.
6. In the Bank Processing Date field, enter the date you want the payment to be processed.
7. (Optional) Enter a Journal Memo to describe this transaction. By default this will display Electronic Payment for each new electronic payment.
8. Click in the select column ( INSERT IMAGE ) next to those payments you want to process.
9. (Australia only) Click Pay Now. A window appears, informing you'll be redirected to the Payments Portal. Click OK to continue.
10. Click Send payment. INSERT IMAGE
11. If you ant to prepare another electronic payment file, repeat from step 3.
12. Click Close to exit the Prepare Electronic Payments window.