Unpaid E-bills | Paid E-bills fsample Unpaid E-bills - Pay E-bill     Help me with this page... To pay this e-bill, review or change the payment date, amount, and payment account, and then click Continue. Payee Account Number Due Date Amount Due Account Balance American Express 3785 123456 12345 03/20/2002 $4,257.20 $4,257.20   XYZ, Inc. 1234 Peachtree Street Atlanta GA, 30332 Payment Date*:   (mm/dd/yyyy) Pay To The Order Of: American Express Amount: $     From Payment Amount:   Business Checking Money Market Business Checking Two * Payment Date is the date the payee is scheduled to receive the payment.

					Copyright ® 2003, Your Financial Institution. All rights reserved.

Note: This is just a demonstration of the product, the real product may differ in look and functionality.