If you've already paid your bill or eBill outside of your bill pay for business, you can mark it as paid manually. Once marked, it will move to the Activity tab and no longer appear as due. 

To mark a bill or eBill as paid in digital banking. 

1. Select Transfer & pay and then choose Pay bills for your business.  
2. Choose the Bills tab and locate the bill or eBill.  
3. Select the vendor’s name and then choose More options.  
4. Choose Mark as paid and confirm Mark as paid again.