Payments Instruction – MastersRx.com

[vc_section el_id=”payment-instruction”][vc_row][vc_column el_class=”pay-instruct-para”][vc_column_text]

How to Use the New Payment Features

[/vc_column_text][vc_column_text el_class=”payment-instruct-intro-paragraph”]More with Masters brings you a new suite of features for our online store allowing you to easily find and print invoices, use credits, schedule payments, and view your payment history! Click the buttons below to see the step by step guide for each new feature. Or, If you’d rather watch a short video instead, click here to watch!

An important note: If you pay by fax/check, your account info may already be populated. You will still need to activate these accounts in order to purchase online. Email ARACH@McKesson.com to activate a fax/check account for online payment.[/vc_column_text][vc_empty_space height=”0px”][/vc_column][/vc_row][vc_row disable_element=”yes” el_class=”instruct-mobile-buttons”][vc_column][vc_btn title=”Adding a Bank Account” color=”white” size=”sm” link=”url:%231610646452662-d8acbe27-4cf8|title:Find%2C%20Print%20%26%20View%20Invoices” el_class=”button-mobile”][vc_btn title=”Find, View & Print Invoices” color=”white” size=”sm” link=”url:%231610658281966-22d93ed5-ae2d|title:Find%2C%20Print%20%26%20View%20Invoices” el_class=”button-mobile”][vc_btn title=”Paying Invoices” color=”white” size=”sm” link=”url:%231610659536025-0b3fa7d5-1b6b|title:Paying%20Invoices” el_class=”button-mobile”][vc_btn title=”View Payment & Billing History” color=”white” size=”sm” link=”url:%231610659846082-9761c536-8e0e|title:Find%2C%20Print%20%26%20View%20Invoices” el_class=”button-mobile”][/vc_column][/vc_row][vc_row el_class=”tabs-mobile”][vc_column][vc_empty_space height=”45px” el_id=”top-tab-es”][vc_tta_tabs active_section=”0″][vc_tta_section title=”Adding a Bank Account” tab_id=”1610646452662-d8acbe27-4cf8″][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click on “My Account” in the top right corner of the screen and select “Payment Methods” from the drop-down menu.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7957″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Select the account you are working on, if you have multiple accounts.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7956″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click the yellow “Add” button and you will get an ACH Authorization form to print, fill out, and return. In just a couple business days, your account will be added and ready to use for online payments![/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7954″ img_size=”full” onclick=”zoom”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”Find, View, & Print Invoices” tab_id=”1610658281966-22d93ed5-ae2d”][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click on “My Account” in the top right corner of the screen and select “Open Invoices” from the drop-down menu.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7979″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]You can filter invoices by date here…[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7984″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][/vc_column_inner][vc_column_inner width=”2/3″][vc_icon icon_fontawesome=”fas fa-arrow-down” color=”custom” size=”xl” align=”center” custom_color=”#002554″ el_class=”arrow-instruct-icon”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruction-content”]…or search by invoice number here.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7983″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]To download a printable PDF of your invoices, click the PDF logo under the ACTION column here.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7982″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]You can also download an excel spreadsheet of all your invoices with the “Excel” button here.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7981″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]If you ever need to cancel a payment before the due date, click the “Pending Payments” tab and then “Cancel Payment” under the ACTION column. You’ll be asked to confirm, and then your payment will be cancelled.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7980″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”Paying Invoices” tab_id=”1610659536025-0b3fa7d5-1b6b”][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Select the invoice you want to pay and click the “Review & Pay” button at the top of the screen.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8012″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]From here you can see any credits you have available to use. Simply click any credit you wish to apply to this invoice.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8013″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]If you have multiple bank accounts, select the account you’d like to pay from using the “Payment Methods” dropdown.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8014″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Choose when you want to pay—select either Pay Today, Pay on Due Date, or Pay on Specific Date. (Please note, if you choose Pay Today the payment will be processed immediately and no further changes can be made). Click the green “Preview Payment” button to see the invoice total and any credits that have been applied.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8015″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click “Pay” and then “Yes, Confirm” and you’ll see the confirmation number, pay dates, accounts, invoice, amount paid, as well as an option to print or export to Excel above.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8016″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”View Payment & Billing History” tab_id=”1610659846082-9761c536-8e0e”][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Under “My Account” click “Payment and Billing History”[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8018″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]You can search your payment history by date range, payment method, and status. Select the parameters you want and click “Search”[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8019″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click the blue “McKesson Confirmation #” to view the payment information.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8020″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]In the payment information pop up, click the red PDF icon under ACTION to download a printable invoice.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8021″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]To view your Billing History & Credits, select that tab above and you’ll have the option to search by date range, product number, bill type, and status. You can also search by Invoice # or Purchase Order #.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8022″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-divider”][vc_column_inner][vc_text_separator title=””][/vc_column_inner][/vc_row_inner][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Once you have your results, you can export all the information to an Excel spreadsheet by clicking the yellow Excel button above. [/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8023″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][/vc_tta_tabs][/vc_column][/vc_row][vc_row el_class=”tabs-desktop”][vc_column][vc_empty_space height=”45px”][vc_tta_tabs active_section=”1″][vc_tta_section title=”Adding a Bank Account” tab_id=”1632425967888-02362fb5-9c22″][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click the yellow “Add” button and you will get an ACH Authorization form to print, fill out, and return. In just a couple business days, your account will be added and ready to use for online payments![/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7954″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”Find, View, & Print Invoices” tab_id=”1632425968736-8fbd65fb-bd26″][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]If you ever need to cancel a payment before the due date, click the “Pending Payments” tab and then “Cancel Payment” under the ACTION column. You’ll be asked to confirm, and then your payment will be cancelled.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”7980″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”Paying Invoices” tab_id=”1632425970760-cafbd62e-b234″][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

[/vc_column_text][vc_empty_space][vc_column_text el_class=”instruction-content”]Click “Pay” and then “Yes, Confirm” and you’ll see the confirmation number, pay dates, accounts, invoice, amount paid, as well as an option to print or export to Excel above.[/vc_column_text][/vc_column_inner][vc_column_inner width=”2/3″][vc_single_image image=”8016″ img_size=”full” onclick=”link_image”][/vc_column_inner][/vc_row_inner][/vc_tta_section][vc_tta_section title=”View Payment & Billing History” tab_id=”1632425972947-8ed5f5ee-b416″][vc_row_inner el_class=”instruction-row”][vc_column_inner width=”1/3″][vc_column_text el_class=”instruct-number”]

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How to Use the New Payment Features

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