How to Pay Non-ACELYNK Statements/Bill Payments in ACELYNK

Users can pay Non-ACELYNK statement/bill payments from the Statements Module by selecting "Non-ACELYNK Stmt Payment".

Once selected a drop-down will appear to enter the payment information including Statement Number, Payer unit number, payment amount and selecting the Payment type. Options for Payment type include CBP Daily Statement, CBP Periodic Daily Statement, and CBP Deferred Tax Bill.

After Submitting responses will display with either a rejected or payment accepted message.

Users can check the Query Results tab from the Queries Module for responses by selecting the flag.

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