You can apply an APX - Credit Card / ACH payment while you are creating a bill allowing for greater efficiciency. APX payments are allowed on single, consolidated and split billing.
1. Click on the Transfers tab on the Create Bills dialog to include an APX - Credit Card / ACH payment. Below is an example of a Consolidated bill with an APX payment applied.
2. In the APX - Credit Card / ACH section you can add an APX payment or select from the pull-down menu if the APX payment is already on file.