fsample Unpaid E-bills - Pay E-bill Confirmation   You are about to initiate the following payment. Review your payment information and click Pay. to be processe 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 2 users to approve the payment. Payment Information Payee: BellSouth Payee Account Number: 3785 123456 12345 Amount: $228.40 Payment Date*: 3/08/2002 Payment Account: Business Checking This payment will be applied to the following unpaid e-bill: Payee Payee Account Number Due Date Amount Due Account Balance BellSouth 404-555-1234 3/08/2002 $228.40 $228.40 * Payment Date is the date the payee is scheduled to receive the payment.

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