Payments management
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      2. I am an agribusiness
      3. Payments management

      How to make a one-time payment

      Instantly send payments to your farmer for anything from ag retail to a deferred contract.

      1. Using your login credentials, sign in to the staff portal
      2. Under the Payments section on the left side of your screen, select 'Accounts Payable'
      3. Next, click the 'Search for a customer' box at the top of the screen. Enter the desired customer's phone number, name, or account ID in the search bar at the top of the screen.  If presented with a list, select the desired customer.
      4. Select 'Make Payment'
      5. After completing each field, select 'Review' and double-check that all information is accurate.
      6. To complete the transaction, select 'Submit'