Your account list is specified in your profile. This account list is used across
all applications, and determines which account numbers you have access to view.
Additional accounts can be requested from
.
You can request access to additional accounts from
:
- From the Accounts tab click Request a Missing Account
- Type the Account Number of the account you would like added to your profile
- Click the Request button
Your request will be reviewed, and if approved, the account number will be added
to your accounts list.
Invoices are available on the day of delivery.
FSA has teamed up with US Bank to provide the E-Payment service. This allows you
to make payments on your account electronically. To make an E-Payment:
- Select the invoices you would like to pay
- If you need to make an additional payment on your account, select your account from
the list at the bottom, and enter a payment amount
- Click Pay Now when you are ready to make your payment
For more information, please click the
link.
We offer a free payment option called Automatic ACH. Automatic ACH withdraws fund
from your bank account on the day your invoice is due. To keep you informed, we
email the details of your payment and invoices being paid in advance of each transaction.
The program also offers the flexibility to establish certain payment days to meet
your banking needs.
Because we guarantee that your invoices will be paid on time, this option gives
you the peace of mind of not having to worry about late payments or having to mail
a payment. To learn more about this free payment option or to sign up, contact your
credit manager.