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Bill Pay: How to Add a Payee

How to Add a Payee

General Information:

You can create a Payee to anyone. Please note that the payments can only be delivered in the United States.

Note: Please have your latest billing statement available to ensure the information being entered is up to date and accurate.

  • Name of company/individual being paid
  • Account # - Required if paying a company
  • Payee billing address – If Payee is able to receive electronic payments only the billing zip code may be required

There are four different ways to add a payee.

Under Pay Bills

Click on “Add Payee”

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Type in payee name or select from the list and click continue

  • If the Payee is an electronic managed Biller you may only need the billing address zip code for the Payee.
  • If the Payee is an individual or an unmanaged Biller you will need the full billing address for the Payee.

You will receive a confirmation where you can confirm all details are correct before finalizing the Payee.

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Under Bill Pay Dashboard

Click on “Payees”, and select “Add”. You are then presented with the ability to type in Payee name or select from the list

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You will receive a confirmation where you can confirm all details are correct before finalizing the Payee

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From Bill Pay Dashboard Arrow

Click on the arrow to open the Quick Pay screen and click “Add”

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You will get the screen to type in the Payees name or select from the list