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I pay most of my bills through online banking. I have a list of payees, power company, phone company, municipality etc., so when a notification of a bill arrives, I go to the bank website, sign in, select the payee and authorize the transfer.
A transaction number is generated, that is added to the record of the invoice.
I have never had a problem with the system.
My wife uses the same system through her mother's bank when she processes invoices, payments reimbursements for home care.
Best
Les
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