Select hyperlink E-Check Enter payment source (bank) details if it is your first time making a payment on TAP. You can save the payment source for future use by clicking the Yes button and future payments, the bank account will be available in the dropdown window. Click Submit and then enter password in the pop-up window to confirm and authorize payment. The payment confirmation will display. You may choose to Print Confirmation Page or click ok to exit the confirmation page. Single Original E-Check Bulk XML January8 From TAP Homepage, click Upload Bulk File (XML) Read instructions and hit next Add Attachment button to upload the file and name it in the Description Field The contents of the a payment would look like: Single Original Fedwire/ACH credit 1. From the TAP Homepage, click on the Hyperlink Account
Select E-Check hyperlink Enter payment source (bank) details if it is your first time making a payment on TAP. You can save the payment source for future use by clicking the Yes button and future payments, the bank account will be available in the dropdown window. Click Submit and then enter password in the pop-up window to confirm and authorize payment. The payment confirmation will display. You may choose to Print Confirmation Page or click ok to exit the confirmation page. Single Original E-Check Bulk XML January8 From TAP Homepage, click Upload Bulk File (XML) Read instructions and hit next Add Attachment button to upload the file and name it in the Description Field The contents of the a payment would look like: Single Original Fedwire/ACH credit 1. From the TAP Homepage, click on the Account Hyperlink
TAP_Payment_Scenarios_FINAL_Copy.docx