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Payments can be easily initiated using one of the three methods available on the Make Payments page. Initiate your payments: (1) from the Templates you have created within the service, (2) as One-Time Payments or (3) by importing payment information that your company maintains in other software products.
Monitor the success of your Payments from the Activity List. Simply select which payments you wish to display: (1) Payment in Progress, (2) Payments Sent to Bank (3) Returned Payments
Create and maintain Templates for all of your recurring payments from the Template Maintenance page.