Adding a payee

You can use the Bill Pay page to add a bill payment payee. You must enter details such as contact information and your account number with the payee.

To add a bill payment payee

1. In the navigation menu, click or tap Bill Pay. The Bill Pay page appears.
2. Click or tap +Add payee.
   
3. On the Add Payee page, do the following:
   1. Enter the name of the payee in the Name field.
   2. If the Payee Type drop-down list is configured to appear, select the type of payee.
   3. (Optional) Enter a nickname for the payee in the Payee Nickname field.
   4. Enter the Address for the payee. The address can include up to three address lines, along with the required City, State, and ZIP.
   5. Enter the Area Code and Phone for the payee.
   6. If required, enter the account number with the payee in the Payee Account # field.
   7. Click or tap Save.
4. When the success message appears, click or tap Close. The Bill Pay page appears with the new payee listed.

Tip: Payment options vary depending on the Payee Type. If you select the Individual Payee Type, you can enter an optional Payment Type and Payee Account #. If you select Company Payee Type, there is no Payment Type, but a Payee Account is required. If you select Email Payee Type, Email Address is required.