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In the
Transactions
tab, click on
Bill Payment
.
1.
Click the
Advanced drop-down
and choose
Add a Payee
.
2.
Fill out the required information regarding the payee, then click
Save
.
3.
You will get a confirmation screen that your payee has now been created and
added to your payee list.
The person or company to whom you are sending funds is known as the payee. A
payee can be almost anyone you would normally send a written check to, like a utility
company, a cable TV provider or even a relative. It may be convenient to set up a
payee to receive payments on a regular basis.
To Create a Payee:
Bill Pay
Create a Payee