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Business Bill Pay: Add a Payee
4.
Enter the payee’s first and last name and phone number.
5.
Enter the payee’s nickname.
6.
Using the “Category” drop-down, select the category you would like the payee
placed in.
7.
Using the “Default Pay from Account” drop-down, select the account the
funds will be taken from.
8.
Enter the payee’s account and routing number and then reenter it to confirm
that is it correct.
9.
Using the “Payee’s Account Type” drop-down, select what type of account the
payee has.
10.
Click the
Next
button.
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