How to Process a Billpay

To issue a Billpay, please follow these instructions:

1. Log into your merchant account at Green.Money.

2. Go to BILLPAY on the menu bar.

3. Click on NEW BILLPAY.

4. Fill out the form completely, agree to the Terms of Service, then click on the SUBMIT button.

Once you have finished, to make sure the Billpay has been input correctly, look at the following:

1. Go to BILLPAY on the menu bar.

2. Click on DASHBOARD.

3. The Billpay should be listed under UNPROCESSED BILLPAYS.

To see if a Billpay has already processed:

1. Go to REPORT on the menu bar.

2. Click on DASHBOARD.

3. Click on OUTGOING BILLPAY HISTORY.