ACNB Treasury Management Online Guide WCAG 2.0

Business Bill Pay

Add a Payee

You can start the bill pay process by creating a payment, as discussed on previous pages, or you can start by inserting the information for each payee. Adding companies, individuals, or financial institutions that you pay frequently making future bill payment simple and efficient.

To Add a Payee:

Click on the Bill Payment link. 1. Click the Payees tab. 2. Click Add a Payee . 3. Choose what type of payee will be added by clicking Go There Now link below the appropriate type. 4. On the next pages, enter the information needed, then click Next . 5. 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 .

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