Follow the steps below to add a payee to Bill Pay
- Log in to online banking
- Select bill pay
- Hover over payees in the top left corner
- Select add a payee
- Select what type of payee (company, individual, bank or credit union)
- Once you select you’ll be prompted to answer a security question
- Next, tell us about your payee. For example, if it is going to an individual you’ll need their name and their account number
- Once the information is added, you’ll need to activate the payee by selecting activate payee now and the method you’d like to receive the activation code.
- Once the payee is active, you will be able to schedule payments to this payee.