Follow the steps below to add a payee to Bill Pay

  1. Log in to online banking
  2. Select bill pay
  3. Hover over payees in the top left corner
  4. Select add a payee
  5. Select what type of payee (company, individual, bank or credit union)
  6. Once you select you’ll be prompted to answer a security question
  7. Next, tell us about your payee. For example, if it is going to an individual you’ll need their name and their account number
  8. 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.
  9. Once the payee is active, you will be able to schedule payments to this payee.