Once your payment method is setup, you can begin remitting payments to Comdata.

1. On the Pay My Accounts page, select the check box for each account you want to pay and then select Continue.

Pay My Accounts

2. The next page displays the amount due for each account you selected.

Pay My Accounts

3. Select a saved bank account from the Payment Method drop-down and then select Continue. If you do not have any bank accounts saved, you must select Enter a new bank account before you can proceed. See Setting Up Payment Methods for more information.

Select Payment Method

4. Review your payment information to verify everything is accurate.

To make edits:

  • select Change to return to the previous page
  • select Delete to remove a payment
  • select Cancel to go to the Payment Activity page

In this example image, a payment was already made earlier in the day for this account. Since only one payment is allowed per account each day, a warning message is displayed, stating that their payment (Payment 2 only) will not process. However, the payment will be stored for future use.

If everything is correct, select Make Payment.

Duplicate Payment Warning

5. The Payment Request Submitted page displays after confirming your payment. Select print this page at the top of the page to print a copy for your records.

Payment Request Submitted