1. Confirm credit card or debit card payments of bills in the Card Transaction Information window.
  2. Click the “Credit / Debit Charge” link under “Bill Paying Tasks” in the Navigator or check the “Credit / Debit Card” box and click OK in the “Bills To Pay” window to open the Card Transaction Information window.
  3. Choose the card for the payment from the “Card” drop-down list. If the card is not in the list, click the “Edit” button to add it to the list.
  4. Enter the date of the payment in the “Date” box or click the calendar button on the right to choose the date.
  5. Confirm or choose the vendor to pay from the “Vendor” drop-down list.
  6. Make any needed changes to the “Credit / Debit Card Transaction Items”, such as the associated account or the amount of the payment.
  7. Click “Save” to process the transaction