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In the
Transactions
tab, click on
Bill Payment
.
1.
Click the
Payees
tab.
2.
Click
Add a Payee
.
3.
Choose what type of payee
Go There Now
link
below the appropriate type.
4.
Enter the required information on the next few
pages.
5.
Click
Next
to continue adding all necessary
information, and then click
Submit Payee
.
6.
The last page will ask whether you would like
to
Schedule a Payment to this Payee
or
Add
another Payee
.
Add a Payee
You can start the Bill Pay process by creating a payment, or you can start by inserting
the information for each payee. Adding companies, individuals, or financial institutions
that you pay frequently makes future Bill Payments simple and efficient.
To Add a Payee:
Business Bill Pay