Step 1: Use your username and password to log into Unisolv
Step 2: From the unisolv master menu, select creditors program
Step 3: Under process, select option C for payments
Step 4: Select the account number of the supplier
Or search by name of the supplier.
Step 5: A payment screen will appear where you need to make your payment
The system will ask if you want to age to the oldest balance.