Bill Pay - Adding a Payee

Bill Pay - Adding a Payee

To pay bills through online banking, you must first add the information of the business to which you want to send money. Follow the steps below to do so.

1 Click on Bill Pay. 2 Click + Add Payee.

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Bill Pay

Bill Pay Dashboard MultiPay Scheduled History

My Payees

Search Payee

Click on a payee to make a payment, see your activity, view and edit details, or see your eBills.

Payee Name #0000

2 Add Payee You have no payments scheduled in the past 30 days

1

You have 0 deactivated payees. View all payees

10

per page

2 Add Payee

3 Select Business. 4 Click Next.

Add a Payee

Payee Name

Account number 0000000 Street Address 1

Street Address 2 (Optional) Enter address 2

City Enter city

State Select a state

Zip Code 00000

Phone Number (xxx) xxx-xxxx

Nickname

Add Payee Cancel

Memo (Optional) Enter a Memo

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Add a Payee

Add Payee

Name of Business

Bill Pay Dashboard

MultiPay Scheduled History

Zip My Code Payees

Search Payee

EnteCr lziicpkcoodne a payee to make a payment, see your activity, view and edit details, or see your eBills.

Default Funding Account

Select frPomayacecoeunNt ame #0000

Account Number

Enter account number You have 0 deactivated payees. View all payees

Confirm Account Number

Reent1er0account numpbeerr page

I am paying a...

Business

3

Person You have no payments scheduled in the past 30 days

Add Payee

Next Cancel

One Time Weekly

4 Next Cancel

5 Fill in the name of the business as it appears on your bill. 6 Fill in the business's ZIP Code. 7 From the dropdown, choose the account you'd like to

use as the default to pay the bill. 8 Fill in the account number. 9 Type the account number again to confirm it. 10 Click Cancel to cancel or Next to continue.

11 Type the business's street address. 12 If there are more pieces to the street address, put them here. 13 Fill in the business's city. 14 Fill in the business' state. 15 Add the business's phone number. 16 Optional: You can edit this field give this payee a nickname. 17 Click Cancel to cancel or Add Payee to finish.

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Add a Payee

Add Payee

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Account number 0000000

Scheduled

History

Street Address 1

My Payees

Search Payee

Click on a payee to make a payment, see your activity, view and edStirteedteAtdadirless,so2r(Ospeteionyaol)ur eBills.

Enter address 2

Payee Name #0000

City

Enter city

State

You have 0 deactivated payees. View all payees

Select a state

10

per page

Zip Code

00000

Add Payee

Phone Number

(xxx) xxx-xxxx

Name of Business

5

Zip CodYeou have no payments scheduled in the past 30 days

Enter zip code

6

Default Funding Account

Select from account

7

Account Number

Enter account number

8

Confirm Account Number

Reenter account number

9

Nickname

Add Payee Cancel

Next Cancel

10

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Memo (Optional) Enter a Memo

Bill Pay

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ADDITIONAL FEE SEND ON

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MultiPay Scheduled

None 0/00/0000 0/00/0000 Search Payee

History

Click on a payee to make a payment, see your activity, view and edit details, or see your eBills.

Payee Name #0000

You have 0 deactivated payees. View all payees

10

per page

Add Payee

One TAimde d a Payee

Weekly

PEvaeryy e3 weeeNksame

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Add Payee

SMtroenetthAlyddress 1

You have no payments scheduled in the past 30 days

Every Other Month

11

SBtraecekt Address 2 (Optional) Enter address 2

12

Submit Payment

City Enter city

13

State Select a state

14

Zip Code 00000

Phone Number (xxx) xxx-xxxx

Nickname

15

16

Add Payee Cancel

17

Memo (Optional) Enter a Memo

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Classic Bill Pay

Once you've added a payee, use the following steps to make a payment.

1 Click on Bill Pay. 2 Select the payee. (If you don't see the payee you want,

see Add a Payee for instructions on how to add one.) 3 Verify the account you want to use to make the payment. 4 Fill in the amount of the payment. 5 Choose the frequency of the payment:

One Time Weekly Every 2 weeks Every 4 weeks Monthly Every other month Quarterly Every 6 months Annually

6 Choose the date you want the payment to be sent. 7 The delivery date for your payment will be displayed here.

If this date is after your bill's due date, you may want to consider an alternate form of payment. 8 Click + Add Memo to make notes here about the payment for your records. 9 Click Submit Payment to make your payment.

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1

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Bill Pay

Bill Pay Dashboard MultiPay Scheduled History

Add Payee

My Payees

Search Payee

Click on a payee to make a payment, see your activity, view and edit details, or see your eBills.

2

Payee Name #0000 Add a Payee

Payee NYoaumhaeve 0 deactivated payees. View all payees

Account number 0000000

10Street Addrepses r1 page

Street Address 2 (Optional) Enter address 2

Add Payee

City Enter city

State

Bill Pay Select a state

Zip Code

Bill Pa0y00D0a0shboard

MultiPay Scheduled History

Phone Number

Payee Name (xxx) xxx-xxxx

#0000

MakNeicaknPaamyement Manage Activity

Pay From

Add Payee

Select an Account

3

Cancel

Amount

$ Amount

4

FreMqeumeonc(Oyptional)

OnEentTerima eMemo

5

Start Date

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ADDITIONAL FEE

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Standard Electronic

None 0/00/0000 0/00/0000

7

6

Delivered by 0/00/0000

8 Add Memo

Back

9

Submit Payment

You have no payments scheduled in the past 30 days

Add a Payee

Name of Business

Zip Code Enter zip code

Default Funding Account Select from account

Account Number Enter account number

Confirm Account Number Reenter account number

Add Payee

Next Cancel

One Time Weekly Every 3 weeks Every 4 weeks Monthly Every Other Month

Back

Submit Payment

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