Make a One-Time Payment

After selecting pay, the Make a One-Time Payment screen allows the user to make payments against the invoice or statement.

Enter the payment amount.

Enter the date on which the payment should be made. Payments can be scheduled into the future. Payment date validation will notify you if you are trying to enter a payment date earlier than it is possible for the money to be received by the client. Note: The payment date is the date on which payment will be received not the date when the payment is processed.

Select the payment account from which fund will be drawn. If you have not previously set up a payment account, you can select either “One-Time Payment Bank Account” or “One-Time Payment Credit Card”. This option will allow you to set up a Payment account to save for this payment and future payments or set up for this payment only in which case the payment information will not be stored.

Bank Account

Enter your routing number: This routing number can be found on the bottom of one of your checks. The routing number is a 9 digit number.

Enter your account number: The account number is the number found to the right of the routing number. The account number cannot be greater than 17 digits.

Enter the account type: There are three options: Checking, Money Market, or Savings.

Enter account description: This is an optional field that will allow you to name your account so you can easily identify the account throughout the ebill site.

Do you want to save this account for later user? Click the “Yes” box to save the account information. Click the “No” box to use this account information for only this payment transaction.

Credit Card Account

Select the correct Card Type: Visa, MasterCard, Discover

Enter the Name on Card: Enter the name that is found on the credit card.

Enter the Address1: Enter the address of where the card was issued. Address verification information may be used to identify proper user of the credit card.

Enter the Address2: Enter a secondary address if necessary (Optional)

Enter the City: Enter the city of where the card was issued.

Enter the State: Enter the state of where the card was issued.

Enter the Zip: Enter the 5 digit zip code of where the card was issued.

Enter account description: This is an optional field that will allow you to name your account so you can easily identify the account throughout the ebill site.

Enter Account #: Enter the account number from your credit card. The system will do a first validation on the card number to ensure that the numbering convention is correct.

Enter the Expiration Date Month/Year

Do you want to save this account for later user? Click the “Yes” box to save the account information. Click the “No” box to use this account information for only this payment transaction.

(Please allow 2-3 working days for your payment to post to your Fox Metro account.)