Click to navigate to Payments

View Efawateercom One Time Payment option under "Initiate"

Click to initiate Efawateercom One Time Payment

Select the Biller Type

Select the Biller Category from dropdown

Select the Biller Name from dropdown

Select the Service Type

Enter the Biller Reference Number

Click on Inquire

Click on Next

Select debit information using lookup

Select a debit account by double clicking on a row / record

Click to Submit

Click to confirm

Status will be "Ready for Authorization" if transaction requires further approval