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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 the payee account number.

To add a bill payment payee

In the Navigation menu, click or tap Transactions > Bill Pay. The Bill Pay page appears.
Click or tap Advanced > Add a Payee. The Add Payee page appears.
On the Add Payee page, do the following:
1. Enter the name of the payee in the Name field.
2. Select the type of payee from the Payee Type drop-down list.
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. Enter the account number in the Payee Account Number field.
7. Click or tap Save.
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 Number. If you select Company Payee Type, there is no Payment Type, but a Payee Account Number is required.