fsample Unpaid E-bills - Pay E-bill Confirmation   You are about to initiate the following payment. Review your payment information and click Pay. Note: The payment must be approved by a user of higher authority by the payment date you specified in order for the payment to be issued on that date. Contact your level 1 or level 2 user to approve the payment. Payment Information Payee: American Express Payee Account Number: 3785 123456 12345 Amount: $4,257.20 Payment Date*: 3/20/2002 Payment Account: Business Checking Payee Payee Account Number Due Date Amount Due Account Balance American Express 3785 123456 12345 3/20/2002 $4,257.20 $4,257.20 * Payment Date is the date the payee is scheduled to receive the payment.

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