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In this tutorial, viewers learn how to pay a bill in the Pay Maker account. First, select the "Bills" tab on the left-hand navigation. Check the bill you want to pay and click "Review and Pay." Validate that the payment information is correct, with options to edit the payment amount, process date, and memo field. The process date indicates when the bank will debit the funds from your account to send to the vendor, and the estimated arrival time is displayed on the right side. Finally, select "Pay" to complete the payment.