Use this search function to find payees you want to pay. This is for Non-ACH payments only.

To search for payees and/or payments you wish to make outside of AreteX™, type in the date and/or payee you wish to have in your Payments Due report.

Blank Due Date = "Today"

Blank Payee = "Everybody"

After getting your report, download the Payments Due Spreadsheet for your finance officer to use in making payments. Be sure to mark as Paid, all entries you have paid. This will allow AreteX™ to clear its listing of payments pending, as well as record the payment made within AreteX™.