Archive - How do I create a new Payee for Online Bill Payments?

This is an archived document. Please refer to the more recent knowledge base articles on this page

Once you've set up Online Bill Payment, go to Online-→ Online Bill Payment to begin creating an electronic payment.

First you will need to create a Payee entry for the recipient of your funds. Select the Payee tab to begin.


Then, click the Create Payee button to begin creating a new payee.


Enter the desired information for the payee. It's important to use the 2 digit abbreviation in the State field.


If you have several different accounts with the same payee, such as with a credit card company, click the Add button to add each additional account number. To edit or delete an account number, highlight the number and click the Edit or Delete button.

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