Unpaid E-bills | Paid E-bills fsample  Unpaid E-bills - Payment Completed   Your payment has been initiated. 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 a level 1 or 2 user to approve the payment.   Go to Payment Activity to view your payments. Payee Payee Account Number Amount Payment Date Payment Account American Express 3785 123456 12345 $4,257.20 03/20/2002 Business Checking

					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.