The Input/Modify Tab lists all of your entitled payments with a status of "Input" or "Invalid." Use this tab to create new, modify or delete payment transactions.
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Notes:
You can specify defaults for many of the values for payment input forms. Click here for more information on specifying your Client Preferences.
To ensure that you do not lose payment information, CitiDirect periodically AutoSaves data and assigns a status of "Input" to payments that have not been submitted to Citibank for validation.
Payments that did not pass validation checks at the Citibank servers are listed with an "Invalid" status.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.