Follow these instructions to schedule a payment before sending the corresponding report.
1. Select Processes.
2. Next, select Manage Payments.
3. Select Start.
4. Enter the date you will send the check in the Scheduled Payment Date.
5. Use the 
in the Payment Method field to expand the drop down menu and select your desired payment method.
6. Select the Manual Payments tab in the Payment Amounts group.
7. There is a group for each plan. Choose the
in the group for the plan for which you wish to make a payment.
8. Fill in Report Period, System/Plan, Report Group and amount to be paid. System/Plan and Report Group options will be prefilled for you in a drop-down list.
9. Select Save.
10. A new row will be added to the plan group you selected with the information that you input. Add rows for each plan, system, and report group as necessary. To edit or delete rows select the affected row, then select
to edit, or
to delete.
11. Select Calculate Total. Totals will update.
12. Select Review Payment Advice at the bottom of the screen.
13. The Payment Details group will display a new group with payment advices generated for each system you indicated that you want to make a payment for. Select the link to download the PDF.
14. Select Submit.
