Paying multiple bills

  1. Choose a situation and follow the corresponding steps.
    • To access bills through the Banno Online main menu, select Payments from the Banno Online main menu, and then select Pay a bill.
    • To access bills through the quick actions section of the Dashboard, select Pay a bill in the quick actions section of the dashboard.
    • To access bills through the Payments section of the dashboard, select Pay a bill from the Payments section.
    Note: End users can also access iPay bill pay functionality through the Manage payments option in the Banno Online main menu, if your institution has that feature enabled.
  2. On the Pay a bill screen, select the Multiple tab.

    Pay a Bill screen with the Multiple bill tab selected

  3. Use the filters and the Search payees field to locate one or more payees.
    Tip: You can search by payee names and bill pay nicknames.
  4. Once one or more payees have been selected, choose the From account, Send on date for the payment, and the Amount.
    Note: The form allows you to choose different dates for each payee.
  5. When all details are complete, select Review and pay.
  6. Select Submit payments.
  7. On the Payments scheduled screen, select Done.