- Schedule Tab, Schedules Subtab
- Press Pay Officials for the Bill-to you’re needing to pay
Note: If you do not have a Bill-to row with a Pay Officials button, please contact your Assigner and request that you are given the relationship with the bill-to you are responsible for.
- On the Approve Payment page, check the boxes next to each official you’re needing to pay.
- Double check that the correct amounts are in the fee, travel, and per diem columns.
- Input the ArbiterPay Account details that is funding the payment (Account Number, Security Key, and Payor TIN)
- Click the Approve button
- The Review column can be disregarded
- Click Show All to view previously paid slots
- Link your ArbiterPay account to see the balance