This document describes how to manually mark statements as paid by check or cash. If you are located in the United States, you can use our Direct Deposit feature to pay officials directly.
Once you navigate to the statements page, you can mark statements as paid by:
using the Pay All... button,
using the Pay button next to a specific statement, or
check the boxes next to statements to be paid, then choose Pay Selected...
Organizations that have enabled direct deposit can choose whether to pay via direct deposit or by cash/check.
Once you have chosen to post a payment via check or cash, you can adjust the amounts if needed, and choose the account that the checks will post to.
Click the Post Checks button to mark these statements as paid.