Your business can pay bills for up to 1000 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: Make sure that One-Check is a good fit for your business needs. You’ll want to confirm that your bill due dates are on or near the same day of the month. You could incur late charges if the due dates on your bills are too far apart.

Step Two: 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 Three: Identify the accounts to be included on the remittance form. You can create a custom group of accounts to be included on a remittance form.

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

Step Five: Verify the remittance form information.

Step Six: 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.