On the CitiDirect navigation bar, click Payments. Select Quick Entry From Preformats. The Quick Entry Summary Form appears.
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Click Payments on the CitiDirect navigation bar and select any link to the process tabs, such as Modify. Click the New button and select Quick Entry From Preformats. The Quick Entry Summary Form appears.
Enter payment data in the appropriate fields. To view the details related to a preformat, select the corresponding row and click View Preformat Details. If a non-existent Preformat Code is entered, an Error appears to indicate that a Preformat with the specified code was not found.
Click Submit All.
Click Close to return to the Payment Summary Form.
Notes:
For field descriptions of various payment types, click here.
To delete an entry, select the payment and then click Clear.
If server validation fails for any payment entry, an Error appears and the payment entry will be displayed in red. To review problem, select the payment, click Other Options and select View Error Messages.
If a problem is not corrected prior to leaving the Quick Entry Summary Form, the payment is deleted.
If a payment is not submitted prior to leaving the Quick Entry Summary Form, the data entered is deleted.