How to make a payment manually

Admin users have the option to make payments manually for each billing cycle. 

1. Log on to https://app.corpcard.linkbank.com/web/login

2. On the Dashboard, click Make Payment on the page's right side.

3. Click the drop-down button on the New Payment page under Select Bank. Choose the bank account from which you prefer to make a payment. Under Select Amount, choose the amount you want to pay, and click Submit Payment.

4. A pop-up message will appear confirming that your payment has been successfully submitted.

5. Payment made should be under the Payments History tab on the right side of the screen.