Single Payment | Repeating Payments fsample  Make Payments - Make a Single Payment   Help me with this page...   To schedule a payment, select a payee, enter invoice and/or credit memo information, review all information, and then click Continue. Note: For unconfirmed accounts, you have a total payment limit of $400.00 per account. XYZ, Inc. 123 Peachtree St. Atlanta GA, 30332-2122    Check Number: Payment Date*: (mm/dd/yyyy) Pay To The Order Of: American Express BellSouth Blueprints R Us Cuna Mutual Insurance Davis Properties, Inc. Georgia Power Small Business Administration Staples Amount: $ The payment amount will be automatically recalculated based on the information that you enter for invoices and/or credit memos. You are free to override this amount if you want.     From Payment Account:   Business Checking Money Market Business Checking Two * Payment Date is the date the payee is scheduled to receive the payment. Invoice Information Invoice Number Type Amount Description 3745 Invoice $500 Blueprints Change | Delete Adjustment $50 Missing items     Discount $10 Preferred customer   3746 Invoice $250 Tubes Change | Delete Adjustment $25 Damaged goods   3747 Invoice $100 Blueprints Change | Delete Discount $2 2% / 10 days   Credit Memo Information Credit Memo Number Amount Description   123 $30 Credit on file Change | Delete 128 $20 Previous overpayment Change | Delete  View Level 1

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