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From the

Bill Pay

tab, click the


drop-down and choose

Add a Payee



Fill out the required information regarding the payee, then click




You will get a confirmation screen that your payee has now been created and

added to your payee list.

The person or company to whom you are sending funds is known as the payee. A

payee can be almost any company or person you would send a check, like a utility

company, a cable TV provider or even a lawn care service. It may be convenient to set

up a payee to receive payments on a regular basis. With Automatic Payments there is

no need to repeat the same transaction each month.

To Create a Payee

Bill Pay