Your business can pay bills for up to 800 accounts with just one check. This option allows you to create custom groups of accounts and designate how much you want to pay on each account. Then you print a customized remittance form and mail it in with a single check.

Here’s how it works:

Step One: To use One-Check, you will need to complete a simple online registration. If you are already a registered online user, you are able to use the same customer sign-in password for the One-Check registration process.

Step Two: Identify the accounts to be included on the remittance form. The maximum number of accounts cannot exceed 800. You can create a custom group of accounts to be included on a remittance form.

Step Three: Verify and change any individual payment amounts to be included on the remittance form.

Step Four: Verify the remittance form information.

Step Five: Print the remittance form to mail with your check.

Make a One-Check Payment.

Customers are responsible for the entire amount due. Paying less than the amount due may result in late payment charges.