There are two ways to make a payment on multiple accounts with one payment. The first way is to select all accounts from account suggestions in SEARCH.
1. Choose multiple Accounts from the SEARCH suggestions by holding down control and clicking in the box of the Account/s you want to select. Then click the MAKE PAYMENT button
2. Enter TENDER Type and Amount
3. Enter the amount you want applied to each account in the Override column. Make sure the APPLIED AMOUNT and the Amount tendered match
4. Click the POST PAYMENT button
The Second way to make a Single payment that applies to multiple accounts, is through the Accounts List
1. Choose multiple Accounts from the SEARCH list by holding down control and clicking in the box of the Account/s you want to select. Click the ADD TO LIST button
2. Open your Accounts List and click the MAKE PAYMENT button
3. Enter TENDER Type and Amount
4. Enter the amount you want applied to each account in the Override column. Enter the amount you want applied to each account in the Override column. Make sure the APPLIED AMOUNT and the Amount tendered match
5. Click the POST PAYMENT button